RAMS YOUTH SOCCER INC (EIN 453175529) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ANDREW MORTIMER

Phone

4199891383

Tax Period

2024-01-01 to 2024-12-31

RAMS YOUTH SOCCER INC, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $35K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $13K, a strong 37% operating margin.

Mission

TO PROVIDE YOUTH SOCCER PROGRAMS TO YOUTH IN MANSFIELD AND SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,662

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $34,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,902

Other Expenses $21,735

TOTAL EXPENSES $21,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,666	$39,097	-0.1%
Expenses	$21,735	$35,699	-0.4%
Net Income	$12,931	$3,398	+2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MORTIMER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE BRANDT	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRANDY MORTIMER	TREASURER/RE	N/A	Officer	$0	$0	$0
LAURA SPEELMAN	SECRETARY	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$34,666	$21,735	$43,721	$12,931
2023	$39,097	$35,699	$30,790	$3,398
2022	$34,573	$39,411	$27,392	$-4,838
2021	$48,368	$50,305	$32,230	$-1,937
2020	$40,297	$45,529	$34,167	$-5,232
2019	$51,812	$49,567	$39,399	$2,245
2018	$44,064	$45,524	$37,154	$-1,460

RAMS YOUTH SOCCER INC