ST MARYS YOUTH SOCCER INC (EIN 522143923) - 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

KEVIN SMITH

Phone

3015808208

Tax Period

2024-07-01 to 2025-06-30

ST MARYS YOUTH SOCCER INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $685K in total revenue in fiscal year 2024. Expenses of $775K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTE YOUTH SOCCER: CONDUCTS REGISTRATION SESSIONS FOR THE YOUTH OF ST. MARYS COUNTY AND GENERATES A NUMBER OF INDIVIDUAL SOCCER TEAMS. THE COACHES OF THE TEAMS ARE TRAINED, REFEREE AND FIELD FEES ARE PAID, EQUIPMENT IS PURCHASED & AWARDS ARE GIVEN TO PARTICIPANTS.

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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 $11,153

Program Service Revenue $673,405

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,451

Fundraising Expenses $0

Program Expenses $750,231

Other Expenses $493,549

TOTAL EXPENSES $775,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,558	N/A	N/A
Expenses	$775,000	N/A	N/A
Net Income	$-90,442	N/A	N/A

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

$64,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KING	VICE PRESIDENT REC PLUS	1.00	Officer	$62,000	$0	$62,000
AARON KOCH	VP KIDDIE KICK AND ACADEMY	1.00	Officer	$2,000	$0	$2,000
KEVIN SMITH	PRESIDENT	3.00	Officer	$0	$0	$0
HOLLY JETT	TREASURER	2.00	Officer	$0	$0	$0
MAYA HOAGLAND	SECRETARY	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
2025	$684,558	$775,000	$819,159	$-90,442
2024	$801,942	$635,219	$909,476	$166,723
2023	$678,591	$463,558	$766,122	$215,033
2022	$547,025	$408,057	$566,042	$138,968
2021	$228,653	$291,735	$376,251	$-63,082
2020	$519,269	$439,180	$448,531	$80,089
2019	$650,933	$553,274	$363,340	$97,659

ST MARYS YOUTH SOCCER INC