PEACHTREE CITY YOUTH SOCCER ASSOCIATION INC (EIN 581617778) - 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

CHRIS JONES

Phone

7702827596

Tax Period

2025-01-01 to 2025-12-31

PEACHTREE CITY YOUTH SOCCER ASSOCIATION INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $754K in total revenue in fiscal year 2025.

Mission

WE PROVIDE EVERY MEMBER A POSITIVE SOCCER EXPERIENCE THROUGH EDUCATION, COACHING AND ENVIRONMENT. WE INSTALL CHARACTER AND ETHICAL STANDARDS. WE SUPPORT EACH PLAYER'S OPPORTUNITY TO ACHIEVE THEIR GOALS AND DREAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $752,507

Investment Income $5,286

Other Revenue $-3,821

TOTAL REVENUE $753,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,398

Fundraising Expenses $0

Program Expenses $734,623

Other Expenses $431,482

TOTAL EXPENSES $784,880

Year-over-Year Comparison

	2025	2024	Change
Revenue	$753,972	$704,899	+0.1%
Expenses	$784,880	$725,877	+0.1%
Net Income	$-30,908	$-20,978	+0.5%

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

200

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

$177,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ESMOND	EXECUTIVE DI	40.00	Officer	$165,252	$11,962	$177,214
NICHOLE BOWE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN BRECKENRIDGE	DIRECTOR OF	1.00	Officer Director	$0	$0	$0
BRYAN JOHNSON	MARKETING DI	1.00	Officer Director	$0	$0	$0
CHRIS JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW PEARCE	RECREATION C	1.00	Officer Director	$0	$0	$0
RALPH PRZYBYSZEWSKI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID SINGLER	SELECT CHAIR	1.00	Officer 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	$753,972	$784,880	$353,263	$-30,908
2024	No data	No data	No data	No data
2023	$698,187	$679,864	$405,149	$18,323
2022	$596,153	$572,021	$386,826	$24,132
2021	$585,146	$568,725	$362,694	$16,421
2020	$421,111	$389,097	$346,273	$32,014
2019	$524,190	$498,894	$314,259	$25,296
2018	$508,323	$471,916	$288,963	$36,407

PEACHTREE CITY YOUTH SOCCER ASSOCIATION INC