ROCKDALE YOUTH SOCCER ASSOCIATION (EIN 580168404) - 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

1975

Legal Domicile

Principal Officer

STEPHANIE GUADAGNO

Phone

7704830284

Tax Period

2021-06-01 to 2022-05-31

ROCKDALE YOUTH SOCCER ASSOCIATION, founded in 1975, is a small nonprofit that reported $786K in total revenue in fiscal year 2021. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 31% operating margin.

Mission

ADVANCEMENT OF YOUTH SOCCER IN THE AREA

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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 (2021)

Revenue Breakdown

Contributions & Grants $135,067

Program Service Revenue $646,538

Investment Income $0

Other Revenue $3,980

TOTAL REVENUE $785,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,210

Fundraising Expenses $0

Program Expenses $422,716

Other Expenses $479,387

TOTAL EXPENSES $545,597

Year-over-Year Comparison

	2021	2020	Change
Revenue	$785,585	$467,085	+0.7%
Expenses	$545,597	$549,115	0.0%
Net Income	$239,988	$-82,030	-3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE GUADAGNO	PRESIDENT	N/A	Officer Director	$0	$0	$0
MILTON MOLLISON	SECRETARY	N/A	Officer Director	$0	$0	$0
HALEY CARROLL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID WARD	COMMISSIONER	N/A	Officer Director	$0	$0	$0
JAIME FEXIX	TREASURER	N/A	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
2022	$785,585	$545,597	$1,016,079	$239,988
2021	$467,085	$549,115	$850,599	$-82,030
2020	$625,287	$613,756	$799,528	$11,531
2019	$642,238	$664,447	$752,377	$-22,209
2018	$686,951	$693,453	$798,467	$-6,502

ROCKDALE YOUTH SOCCER ASSOCIATION