Aberdeen Youth Soccer Association (EIN 460385859) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Jared Fischbach

Phone

6052250088

Tax Period

2023-01-01 to 2023-12-31

Aberdeen Youth Soccer Association, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $237K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

To develop, govern and promote the game of soccer among all participants within the Association.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,099

Program Service Revenue $284,051

Investment Income $295

Other Revenue $36,319

TOTAL REVENUE $349,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,288

Fundraising Expenses $105

Program Expenses $307,299

Other Expenses $260,602

TOTAL EXPENSES $344,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,764	$355,929	0.0%
Expenses	$344,890	$366,590	-0.1%
Net Income	$4,874	$-10,661	-1.5%

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

Volunteers

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

$80,616

Total Directors

$29,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Hilsendeger	Referee Administrator	5.00	Officer Director	$6,579	$0	$6,579
Jared Fischbach	President	2.00	Officer Director	$10,395	$0	$10,395
Jeff Sahli	Equipment Manager	2.00	Officer Director	$4,262	$0	$4,262
Kelsie Roberts	Vice President	2.00	Officer Director	$0	$0	$0
Dathan Spieker	Treasurer (As of Aug 2023)	2.00	Officer Director	$0	$0	$0
Laura Stockert	1st Vice President (Through Nov 2023)	2.00	Officer Director	$0	$0	$0
Kari Zimney	Secretary (Through Nov 2023)	2.00	Officer Director	$0	$0	$0
Traci Lunzman	Secretary (As of Aug 2023)	2.00	Officer Director	$0	$0	$0
Jennifer Arment- Sponsorship	Director	2.00	Officer Director	$0	$0	$0
Elizabeth Hahler- Fundraising	Director	2.00	Officer Director	$0	$0	$0
Richard Goethals	1st Vice President (As of Nov 2023)	2.00	Officer Director	$8,580	$0	$8,580
Katie Palmer- Communications	Director (As of Nov 2023)	2.00	Officer Director	$0	$0	$0
Dana Stillman	Executive Director	45.00	Officer	$50,800	$0	$50,800

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	No data	No data	No data	No data
2023	$349,764	$344,890	$186,913	$4,874
2022	$355,929	$366,590	$173,971	$-10,661
2021	$435,632	$325,404	$189,985	$110,228
2020	$150,057	$167,949	$76,605	$-17,892
2019	$246,713	$244,863	$98,607	$1,850
2018	$237,311	$242,561	$89,636	$-5,250

Aberdeen Youth Soccer Association