Northeast Raiders Youth Association Inc (EIN 510194403) - 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

1970

Legal Domicile

Principal Officer

Tony Paris

Phone

7274323126

Tax Period

2024-06-01 to 2025-05-31

Northeast Raiders Youth Association Inc, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $565K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 18% operating margin.

Mission

To provide a youth soccer program for over 700 children in the community.

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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 $23,856

Program Service Revenue $497,985

Investment Income $26,236

Other Revenue $17,260

TOTAL REVENUE $565,337

Expense Breakdown

Grants Paid $4,184

Salaries & Benefits $159,102

Fundraising Expenses $5,626

Program Expenses $419,186

Other Expenses $302,168

TOTAL EXPENSES $465,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,337	$498,036	+0.1%
Expenses	$465,454	$380,923	+0.2%
Net Income	$99,883	$117,113	-0.1%

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

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

$87,174

Total Directors

$170,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Paris	CEO, Dir. of Coaching	25.00	Officer Director	$80,104	$0	$80,104
Maria Paris	Secretary until 6/28/24	10.00	Officer Director	$0	$0	$0
Heather Winsor	Treasurer until 6/28/24	10.00	Officer Director	$0	$0	$0
Michael Winsor	Dir. until 6/28/24	25.00	Director	$55,067	$0	$55,067
Ray Chassereau	Dir. & Club Administrator	25.00	Director	$28,635	$0	$28,635
Ethan Goddard	VP, beginning 6/28/24	25.00	Officer Director	$7,070	$0	$7,070
David Hunt	Treasurer, beg 6/28/24	10.00	Officer Director	$0	$0	$0
Sam Cibrone	Secretary, beg 6/28/24	10.00	Officer 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
2025	$565,337	$465,454	$953,579	$99,883
2024	$498,036	$380,923	$760,851	$117,113
2023	$454,227	$356,839	$613,674	$97,388
2022	$427,345	$334,513	$505,788	$92,832
2021	$292,583	$260,373	$384,904	$32,210
2020	$278,200	$249,636	$256,699	$28,564
2019	$266,664	$242,632	$321,127	$24,032

Northeast Raiders Youth Association Inc