WILSON YOUTH SOCCER ASSOCIATION INC (EIN 581365009) - 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

1979

Legal Domicile

Phone

2524544433

Tax Period

2024-04-01 to 2025-03-31

WILSON YOUTH SOCCER ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $227K left a modest 12% surplus.

Mission

DEVELOPING YOUTH SOCCER IN WILSON NC.

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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 $30,371

Program Service Revenue $208,729

Investment Income $1

Other Revenue $17,897

TOTAL REVENUE $256,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,596

Other Expenses $226,969

TOTAL EXPENSES $226,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,998	$274,211	-0.1%
Expenses	$226,969	$201,484	+0.1%
Net Income	$30,029	$72,727	-0.6%

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

N/A

Employees

N/A

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
TONY GESELL	PRESIDENT	2.00	Officer	$0	$0	$0
RICHARD FRAZIER	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
BRADLEY SHERROD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOY MOSLEY	SECRETARY AND HEAD REGISTRAR	20.00	Officer	$0	$0	$0
JOHN CONOLEY	DISCIPLINE AND APPEALS LIAISON	1.00	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
2025	$256,998	$226,969	$194,395	$30,029
2024	$274,211	$201,484	$164,366	$72,727
2023	$142,149	$163,690	$91,639	$-21,541
2022	$174,481	$163,185	$113,180	$11,296
2021	$180,313	$169,036	$101,884	$11,277
2020	$232,984	$224,762	$90,607	$8,222
2019	$183,313	$177,989	$82,385	$5,324
2018	$210,202	$215,592	$77,061	$-5,390

WILSON YOUTH SOCCER ASSOCIATION INC