ABINGTON YOUTH SOCCER (EIN 461993686) - 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

2013

Legal Domicile

Principal Officer

JOSH MITCHELL

Phone

5703191320

Tax Period

2023-08-01 to 2024-07-31

ABINGTON YOUTH SOCCER, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $153K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 23% operating margin.

Mission

ABINGTON YOUTH SOCCER (AYS) IS A VOLUNTEER-RUN ORGANIZATION WITH NO PAID EMPLOYEES. VOLUNTEERS COMPRISE THE FOLLOWING: BOARD OF DIRECTORS - UP TO 19 (15 UNTIL 2/26/17 GENERAL MEETING WHEN VOTING MEMBERSHIP APPROVED CHANGE TO INCREASE BOARD SIZE TO 19); RECREATION COACHES AND ASSISTANT COACHES - 90; AND TRAVEL COACHES, ASSISTANT COACHES AND TEAM MANAGERS - 10. BOARD MEMBERS ALSO VOLUNTEER AS OFFICERS OF THE ORGANIZATION, AS COMISSIONERS FOR THE RECREATION LEAGUE, AND AS COACHES OF TRAVEL TEAMS. ALL AYS VOLUNTEERS ARE REQUIRED TO OBTAIN CHILD ABUSE CLEARANCES AND CRIMINAL BACKGROUND CHECKS REQUIRED BY THE PENNSYLVANIA CHILD PROTECTIVE SERVICES LAW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,775

Program Service Revenue $149,145

Investment Income $193

Other Revenue $1,036

TOTAL REVENUE $153,149

Expense Breakdown

Grants Paid $5,250

Salaries & Benefits $7,768

Fundraising Expenses $0

Program Expenses $117,207

Other Expenses $104,189

TOTAL EXPENSES $117,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,149	$139,105	+0.1%
Expenses	$117,207	$101,648	+0.2%
Net Income	$35,942	$37,457	0.0%

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

130

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

$7,768

Total Directors

$7,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BUGNO	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MITCHELL	PRESIDENT	16.00	Officer Director	$0	$0	$0
EMMA DYSKA	VICE PRES-TRAVEL	8.00	Officer Director	$7,768	$0	$7,768
WILLIAM JAMES	VICE PRES-REC SOCCER	4.00	Director	$0	$0	$0
BRIAN MATTERN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GRIFFING	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GRIFFITHS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GATZ	SECRETARY	4.00	Officer Director	$0	$0	$0
TEAL GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN L KLINGMAN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY SHANE	DIRECTOR	1.00	Director	$0	$0	$0
MATT STRONEY	TREASURER	8.00	Officer Director	$0	$0	$0
LIAM NEARY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY DEPHILLIPS	DIRECTOR	1.00	Director	$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	$153,149	$117,207	$439,534	$35,942
2023	$139,105	$101,648	$403,592	$37,457
2022	$169,049	$121,699	$366,135	$47,350
2021	$126,281	$119,320	$318,785	$6,961
2020	$176,092	$149,145	$311,824	$26,947
2019	$221,532	$166,739	$284,877	$54,793
2018	$197,765	$182,792	$230,084	$14,973

ABINGTON YOUTH SOCCER