HOLMDEL YOUTH SOCCER ASSOC INC (EIN 521858062) - 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

1999

Legal Domicile

Principal Officer

MICHAEL ROTH

Phone

7327401752

Tax Period

2023-08-01 to 2024-07-31

HOLMDEL YOUTH SOCCER ASSOC INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $584K left a modest 6% surplus.

Mission

TO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.

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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 $12,887

Program Service Revenue $603,575

Investment Income $6,819

Other Revenue $0

TOTAL REVENUE $623,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $578,985

Other Expenses $583,933

TOTAL EXPENSES $583,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,281	$454,669	+0.4%
Expenses	$583,933	$434,839	+0.3%
Net Income	$39,348	$19,830	+1.0%

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

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
JEN CHIUSANO	VICE PRESIDE	N/A	Officer	$0	$0	$0
JEN DUBORG	SECRETARY	N/A	Officer	$0	$0	$0
ERIC HINES	PRESIDENT	N/A	Officer	$0	$0	$0
MICHAEL ROTH	TREASURER	N/A	Officer	$0	$0	$0
JOHN VALLA	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	$623,281	$583,933	$478,965	$39,348
2023	$454,669	$434,839	$439,617	$19,830
2022	$279,909	$299,539	$419,787	$-19,630
2021	$471,918	$494,131	$439,417	$-22,213
2020	$490,983	$602,103	$461,630	$-111,120
2019	$744,826	$690,044	$572,750	$54,782

HOLMDEL YOUTH SOCCER ASSOC INC