Loudoun Youth Soccer Association (EIN 541076172) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Phone

7037779977

Tax Period

2024-06-01 to 2025-05-31

Loudoun Youth Soccer Association, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $6.6M in total revenue in fiscal year 2018. Expenses of $6.1M left a modest 7% surplus.

Mission

Loudoun Youth Soccer Association's mission is to create soccer players, coaches and teams of strong character, committed to achievement on the field and in our community

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $368,600

Program Service Revenue $7,435,830

Investment Income $14,051

Other Revenue $24,170

TOTAL REVENUE $7,842,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,278,634

Fundraising Expenses $53,705

Program Expenses $6,112,171

Other Expenses $5,661,595

TOTAL EXPENSES $8,940,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,842,651	$7,618,364	+0.0%
Expenses	$8,940,229	$8,130,815	+0.1%
Net Income	$-1,097,578	$-512,451	+1.1%

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

Volunteers

1500

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

$146,933

Total Directors

$146,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Ryan	CEO	40.00		$237,993	$0	$237,993
John O'Hara	Director of Coaching	40.00		$179,638	$0	$179,638
Maurice Hughes	Director of ECNL	40.00		$153,687	$0	$153,687
Colin Smith	Executive Dir.	40.00	Officer Director	$146,933	$0	$146,933
Justin Martin	COO	40.00		$20,077	$0	$20,077
Kim Barnes	Secretary	2.00	Director	$0	$0	$0
Rob Russell	President	2.00	Director	$0	$0	$0
Tim Hardy	Director	2.00	Director	$0	$0	$0
Michael Fay	Vice President	2.00	Director	$0	$0	$0
Neal Thurman	Director	2.00	Director	$0	$0	$0
Garon Taylor-Tyree	Director	0.00	Director	$0	$0	$0
Allen Sayles	Treasurer	0.00	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	$7,842,651	$8,940,229	$8,371,897	$-1,097,578
2024	$7,618,364	$8,130,815	$8,443,891	$-512,451
2019	$7,397,666	$6,844,361	$8,456,614	$553,305
2018	$6,577,594	$6,143,501	$8,135,605	$434,093

Loudoun Youth Soccer Association