Asheville Buncombe Youth Soccer As… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Holli Towe

Phone

8282997277

Tax Period

2024-07-01 to 2025-06-30

Asheville Buncombe Youth Soccer Association, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 12% surplus.

Mission

We empower children, strengthen families, and enrich our community through soccer, the worlds game.

Program Service Accomplishments

Program 1

Expenses: $3,292,014 Revenue: $3,831,894

Program Statistics: ABYSA Recreation Program: 6,122 registrations and 4,368 unique participants HFC Academy/Intermediate Program: 62 teams, 928 unique participants HFC Classic Program: 57 teams, 915 unique participants Outreach Programs: 251 unique participants Camp Programs: 1,674 registrations ABYSA Adult Recreation Program: 396 unique participants ABASA Adult Competitive Program: 2,007 unique participants

Program 2

Need-Based Financial Aid: $184,040 in need-based financial aid awarded to 553 children who otherwise wouldnt have been able to enjoy the game of soccer.

Program 3

Hosted Events: Events hosted at ABYSA-managed facilities, through partnerships with the Asheville Buncombe Regional Sports Commission and Asheville Area Convention and Visitors Bureau (CVB) generated over 27,000 documented hotel nights as calculated by Explore Asheville. These sports tourism events include youth soccer, adult soccer, youth lacrosse, adult lacrosse, ultimate frisbee, and flag football.

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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 $384,504

Program Service Revenue $3,831,894

Investment Income $150,868

Other Revenue $-27,887

TOTAL REVENUE $4,339,379

Expense Breakdown

Grants Paid $184,040

Salaries & Benefits $2,115,658

Fundraising Expenses $109,813

Program Expenses $3,292,014

Other Expenses $1,523,080

TOTAL EXPENSES $3,822,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,339,379	$4,378,755	0.0%
Expenses	$3,822,778	$3,766,162	+0.0%
Net Income	$516,601	$612,593	-0.2%

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

465

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

$160,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rottjakob	Executive Director	40.00	Officer	$142,614	$18,134	$160,748
Lisa May	President	2.00	Officer Director	$0	$0	$0
Boris Gun	Vice President	2.00	Officer Director	$0	$0	$0
Holli Towe	Treasurer	2.00	Officer Director	$0	$0	$0
Roger Eddins	Secretary	2.00	Officer Director	$0	$0	$0
Eric Clonch	Board Development	1.00	Director	$0	$0	$0
Steve Ansari	Director	1.00	Director	$0	$0	$0
Heather Goldstein	Director	1.00	Director	$0	$0	$0
Brian Walker	Director	1.00	Director	$0	$0	$0
Skye Streppa	Director	1.00	Director	$0	$0	$0
Doug Pratt	Director	1.00	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	$4,339,379	$3,822,778	$4,546,852	$516,601
2024	$4,378,755	$3,766,162	$3,859,785	$612,593
2023	$4,146,961	$3,317,310	$3,175,324	$829,651
2022	$3,390,901	$2,665,935	$2,262,332	$724,966
2021	$1,907,866	$1,718,537	$1,785,029	$189,329
2020	$1,782,768	$2,073,421	$1,055,055	$-290,653
2019	$2,312,173	$2,282,547	$1,513,369	$29,626
2018	$3,343,805	$3,656,494	$1,565,310	$-312,689

Asheville Buncombe Youth Soccer Association