Cape Fear Youth Soccer Association Inc (EIN 561719393) - 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

1985

Legal Domicile

Principal Officer

Carson Porter

Phone

9103920306

Tax Period

2024-07-01 to 2025-06-30

Cape Fear Youth Soccer Association Inc, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

CFYSA PROVIDES AND ADMINISTERS AN ORGANIZED YOUTH SOCCER PROGRAM TWICE A YEAR (SPRING AND FALL) TO YOUTH AGES 7-19. OVER 1000 CHILDREN ON OVER 85 TEAMS TAKE PART EACH YEAR.

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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 $0

Program Service Revenue $2,603,808

Investment Income $3,611

Other Revenue $289,050

TOTAL REVENUE $2,896,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,196,139

Fundraising Expenses $195,592

Program Expenses $2,158,449

Other Expenses $1,761,903

TOTAL EXPENSES $2,958,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,896,469	$1,939,029	+0.5%
Expenses	$2,958,042	$1,846,674	+0.6%
Net Income	$-61,573	$92,355	-1.7%

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

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

$157,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bennie Sheally	President	2.00	Officer Director	$0	$0	$0
Chrissy Farrell	Vice President/Legal Couns	2.00	Officer Director	$0	$0	$0
Elizabeth Moore	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Jones	Director	2.00	Director	$0	$0	$0
Will Tidey	Director	2.00	Director	$0	$0	$0
Carson Porter	Executive Director	40.00	Officer	$157,000	$0	$157,000

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	$2,896,469	$2,958,042	$939,418	$-61,573
2024	$1,939,029	$1,846,674	$756,502	$92,355
2023	$1,622,057	$1,698,226	$594,500	$-76,169
2022	$1,605,274	$1,661,699	$1,811,933	$-56,425
2021	$1,585,019	$1,369,247	$1,903,795	$215,772
2020	$1,335,524	$1,328,841	$1,532,948	$6,683
2019	$1,643,786	$1,708,691	$1,695,564	$-64,905
2018	$1,542,746	$1,684,273	$1,806,065	$-141,527

Cape Fear Youth Soccer Association Inc