TRANSYLVANIA YOUTH SOCCER ASSOCIATION INC

EIN: 562194624 501(c)(3) Recreation & Sports

BREVARD, NC

Total Revenue
$151,931
Total Expenses
$129,503
Total Assets
$1,167,808
Net Assets
$1,167,808
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
JOHN FELTY
Phone
8288843931
Tax Period
2023-07-01 to 2024-06-30

TRANSYLVANIA YOUTH SOCCER ASSOCIATION INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 15% surplus.

Mission

TRANSYLVANIA YOUTH SOCCER ASSOCIATION, INC. (TYSA) SEEKS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AMATEUR YOUTH AND ADULTS IN TRANSYLVANIA, HENDERSON, AND ALL NEIGHBORING COUNTIES REGARDLESS OF RACE, GENDER, RELIGION, COLOR, ETHNIC HERITAGE, OR ABILITY, THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION BY ESTABLISHING PROGRAMS AND ACTIVITIES THAT FOCUS ON DEVELOPMENT, PROMOTION, TEACHING AND ADMINISTRATION OF THE GAME OF SOCCER.

Program Service Accomplishments

Program 1
Expenses: $31,923 Revenue: $29,121

WITH AN EMPHASIS ON FUN AND PARTICIPATION, OUR RECREATIONAL DIVISION IS THE ENTRY POINT FOR CHILDREN WHO ARE NEW TO THE GAME. IN RECREATION, FUN GAMES ARE USED TO DEVELOP BASIC SKILLS, SUCH AS BALL...

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WITH AN EMPHASIS ON FUN AND PARTICIPATION, OUR RECREATIONAL DIVISION IS THE ENTRY POINT FOR CHILDREN WHO ARE NEW TO THE GAME. IN RECREATION, FUN GAMES ARE USED TO DEVELOP BASIC SKILLS, SUCH AS BALL CONTROL AND DRIBBLING, AND TO FURTHER PLAYERS' ENJOYMENT OF THE GAME. RECREATIONAL SOCCER IS COACHED BY VOLUNTEERS WHO ARE EQUIPPED AND SUPPORTED BY THE ORGANIZATION AND WILL RECEIVE COMMUNICATIONS FROM THE PROGRAM DIRECTOR WITH IMPORTANT INFORMATION AND WEEKLY PRACTICE SESSIONS THROUGHOUT THE SEASON. OUR COACHES USE A CURRICULUM MADE UP OF FUN AND DEVELOPMENTALLY APPROPRIATE PRACTICE ACTIVITIES. FALL SEASON RUNS FROM MID-SEPTEMBER TO EARLY NOVEMBER AND OUR SPRING SEASON RUNS FROM EARLY MARCH TO MID-MAY. THERE WERE 435 PARTICIPANTS IN THE RECREATIONAL LEAGUE DURING FISCAL YEAR 2023-24..

Program 2
Expenses: $54,534 Revenue: $51,429

THE EFC ACADEMY PROGRAM IS A LEVEL OF TRAINING AND PLAY BEYOND RECREATIONAL SOCCER DESIGNED TO HELP PLAYERS IMPROVE THEIR TECHNICAL SOCCER SKILLS WHICH THEY WILL NEED TO PLAY AT A HIGHER LEVEL, AS...

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THE EFC ACADEMY PROGRAM IS A LEVEL OF TRAINING AND PLAY BEYOND RECREATIONAL SOCCER DESIGNED TO HELP PLAYERS IMPROVE THEIR TECHNICAL SOCCER SKILLS WHICH THEY WILL NEED TO PLAY AT A HIGHER LEVEL, AS WELL AS THEIR LOVE FOR THE GAME. OUR ACADEMY TEAMS PRACTICE LOCALLY, BUT PLAY MOST GAMES IN NEARBY REGIONAL DESINATIONS INCLUDING ASHEVILLE, NC, GREENVILLE, SC AND SIMILAR LOCATIONS. EFC DEVELOPS ACADEMY TEAMS AT THE U10 AND U12 AGE GROUPS FOR BOTH BOYS AND GIRLS. OUR ACADEMY PROGRAM REPRESENTS AN INTERMEDIATE STEP BETWEEN "RECREATIONAL" SOCCER AND "CLASSIC" (TRAVEL) SOCCER. THERE WERE 97 ACADEMY PLAYERS FOR THE 2023-2024 YEAR.

Program 3
Expenses: $39,200 Revenue: $49,434

CLASSIC SOCCER IS THE NAME GIVEN TO TRAVEL SOCCER IN NORTH CAROLINA AND IS PLAYED AMONGST OTHER TEAMS IN NORTH CAROLINA IN A LEAGUE ADMINISTERED BY THE NORTH CAROLINA YOUTH SOCCER ASSOCIATION. EFC...

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CLASSIC SOCCER IS THE NAME GIVEN TO TRAVEL SOCCER IN NORTH CAROLINA AND IS PLAYED AMONGST OTHER TEAMS IN NORTH CAROLINA IN A LEAGUE ADMINISTERED BY THE NORTH CAROLINA YOUTH SOCCER ASSOCIATION. EFC ENVISIONS OUR FUTURE ACADEMY TEAMS PROGRESSING TO PLAY CLASSIC SOCCER AT THE U13 AGE GROUPS AND OLDER AGES. THERE WERE 52 CLASSIC PLAYERS FOR THE 2023-2024 YEAR.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,470
Program Service Revenue $129,984
Investment Income $10,572
Other Revenue $1,905
TOTAL REVENUE $151,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $125,657
Other Expenses $129,503
TOTAL EXPENSES $129,503

Year-over-Year Comparison

2023 2022 Change
Revenue $151,931 $1,150,027 -0.9%
Expenses $129,503 $70,749 +0.8%
Net Income $22,428 $1,079,278 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
70

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
4
$0
Total Directors
11
$12,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLYN MURRAY EXECUTIVE DIRECTOR 15.00
Director
$12,000 $0 $12,000
JOHN FELTY PRESIDENT 15.00
Officer Director
$0 $0 $0
JEFF GOODWIN TREASURER 15.00
Officer Director
$0 $0 $0
BRAD TOMS SECRETARY 5.00
Officer Director
$0 $0 $0
RANDY BARON VICE PRESIDENT 15.00
Officer Director
$0 $0 $0
SHEA AIREY ACADEMY DIRECTOR 15.00
Director
$0 $0 $0
JOSH SHOBER MEMBER AT LARGE 15.00
Director
$0 $0 $0
CHAPPIE POWELL PLAYER DEVELOPMENT DIRECTO 10.00
Director
$0 $0 $0
STEVEN WALLS MEMBER AT LARGE 5.00
Director
$0 $0 $0
HENRI ERTI MEMBER AT LARGE 5.00
Director
$0 $0 $0
ROBERT BRYANT MEMBER AT LARGE 5.00
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 No data No data No data No data
2024 $151,931 $129,503 $1,167,808 $22,428
2023 $1,150,027 $70,749 $1,145,380 $1,079,278
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