KANSAS STATE YOUTH SOCCER ASSN INC

EIN: 480961188 501(c)(3)

OLATHE, KS

Total Revenue
$844,473
Total Expenses
$900,399
Total Assets
$750,587
Net Assets
$601,954
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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
1983
Legal Domicile
KS
Principal Officer
GARY MITCHELL
Phone
9139083358
Tax Period
2017-09-01 to 2018-08-31

KANSAS STATE YOUTH SOCCER ASSN INC, founded in 1983, is a small nonprofit that reported $844K in total revenue in fiscal year 2017. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE DEVELOPMENT, TOURNAMNET SUPPORT, AND SERVICES TO YOUTH SOCCER PLAYERS IN KANSAS.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $303,819
Program Service Revenue $537,491
Investment Income $3,163
Other Revenue $0
TOTAL REVENUE $844,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,250
Fundraising Expenses $0
Program Expenses $880,444
Other Expenses $680,149
TOTAL EXPENSES $900,399

Year-over-Year Comparison

2017 2016 Change
Revenue $844,473 $1,058,278 -0.2%
Expenses $900,399 $947,931 -0.1%
Net Income $-55,926 $110,347 -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

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Governance

Voting Members
4
Independent Members
4
Employees
6
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
4
$0
Total Directors
1
$73,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL DRAGAN EXECUTIVE DIRECTOR 40.00
Director
$73,000 $0 $73,000
CAROL CLEEK PRESIDENT 2.00
Officer
$0 $0 $0
SHANE HACKETT VICE PRESIDENT 2.00
Officer
$0 $0 $0
PETE WEAVER SECRETARY 2.00
Officer
$0 $0 $0
GARY MITCHELL 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
2018 $844,473 $900,399 $750,587 $-55,926
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