NORTH CAROLINA YOUTH SOCCER ASSOCIATION INC (EIN 561162457) - 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

1976

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

NORTH CAROLINA YOUTH SOCCER ASSOCIATION INC, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 3% surplus.

Mission

PROMOTE/COORDINATE/DEVELOP YOUTH SOCCER

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,960

Program Service Revenue $2,678,362

Investment Income $42,424

Other Revenue $0

TOTAL REVENUE $2,770,746

Expense Breakdown

Grants Paid $32,750

Salaries & Benefits $911,327

Fundraising Expenses $0

Program Expenses $1,508,762

Other Expenses $1,408,146

TOTAL EXPENSES $2,686,640

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,770,746	$2,313,125	+0.2%
Expenses	$2,686,640	$2,458,203	+0.1%
Net Income	$84,106	$-145,078	-1.6%

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

11000

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

$1,180

Total Directors

$282,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FURJANIC	TECH DIRECTOR COACHING & PLYR	50.00	Director Highest	$122,278	$20,001	$142,279
KATHY H ROBINSON	EXEC DIRECTOR	50.00	Director	$118,158	$9,128	$127,286
ARTHUR B REX	DIRECTOR PLAYER & COACHING DE	0.00	Director	$5,658	$0	$5,658
RICHARD P PIERCE III	DIRECTOR RECREATION	0.00	Director	$3,000	$0	$3,000
LAWRENCE P TAYLOR	DIRECTOR COMPETITIVE D&A	0.00	Director	$3,000	$0	$3,000
SARAH STRICKLAND	SECRETARY	0.00	Officer Director	$1,180	$0	$1,180
BOXLEY LLEWELLYN	DIRECTOR AT LARGE	0.00	Director	$0	$0	$0
STEF HAMILTON	DIRECTOR SMALL CLUBS	0.00	Director	$0	$0	$0
JOHN DALPE	DIRECTOR LARGE CLUBS	0.00	Director	$0	$0	$0
MIKE MARTIN	DIRECTOR MEDIUM CLUBS	0.00	Director	$0	$0	$0
PAUL M JAMES III	STATE YOUTH REFEREE ADMINISTR	0.00	Director	$0	$0	$0
SUSANNE H CONLON	DIRECTOR TOURNAMENTS & TRAVE	0.00	Director	$0	$0	$0
ALBERTO CRUZ	TREASURER	0.00	Officer Director	$0	$0	$0
DEMP BRADFORD	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
ROBERT A SINGER	CHAIRMAN	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,770,746	$2,686,640	$2,000,186	$84,106
2022	$2,313,125	$2,458,203	$1,817,072	$-145,078
2021	$2,240,634	$2,192,110	$1,732,021	$48,524
2020	$2,507,461	$2,558,087	$1,597,428	$-50,626
2019	$3,049,006	$3,079,542	$1,939,159	$-30,536
2018	$2,870,317	$3,212,311	$2,367,934	$-341,994

NORTH CAROLINA YOUTH SOCCER ASSOCIATION INC