MOUNT SINAI YOUTH SOCCER I INC (EIN 474968234) - 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

2016

Legal Domicile

Principal Officer

KEVIN ROONEY

Phone

6314311711

Tax Period

2018-05-01 to 2019-04-30

MOUNT SINAI YOUTH SOCCER I INC, founded in 2016, is a small nonprofit that reported $215K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $189K left a modest 12% surplus.

Mission

MOUNT SINAI YOUTH SOCCER WAS ESTABLISHED TO CREATE A FUN AND EXCITING ENVIRONMENT IN WHICH GIRLS & BOYS MAY LEARN THE SKILLS NECESSARY TO PLAY SOCCER AT ANY LEVEL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $206,408

Investment Income $0

Other Revenue $8,250

TOTAL REVENUE $214,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,770

Program Expenses $186,064

Other Expenses $188,834

TOTAL EXPENSES $188,834

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,658	$190,022	+0.1%
Expenses	$188,834	$184,453	+0.0%
Net Income	$25,824	$5,569	+3.6%

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
KEVIN ROONEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK VALES	REGISTRAR	2.00	Director	$0	$0	$0
NICK GORDON	DIRECTOR OF COACHING	2.00	Director	$0	$0	$0
RAY BEERS	DIRECTOR OF INTRAMURALS	2.00	Director	$0	$0	$0
MARK RIENECKER	MARKETING DIRECTOR	2.00	Director	$0	$0	$0
BRIAN LEHMANN	REGCORDING SECRETARY	2.00	Director	$0	$0	$0
CHRIS KIT	FIELD COORDINATOR & EQUIPMENT MANAGER	2.00	Director	$0	$0	$0
MARIA MINEO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KEN BECK	TREASURER	2.00	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
2019	$214,658	$188,834	$61,964	$25,824

MOUNT SINAI YOUTH SOCCER I INC