ATLANTA YOUTH SOCCER ASSOCIATION INC

EIN: 581900992 501(c)(3) Recreation & Sports

Atlanta, GA

Total Revenue
$4,528,210
Total Expenses
$3,774,350
Total Assets
$5,872,545
Net Assets
$5,182,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
GA
Principal Officer
KEVIN KINLEY
Phone
4049646702
Tax Period
2023-06-01 to 2024-05-31

ATLANTA YOUTH SOCCER ASSOCIATION INC, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $754K, a strong 17% operating margin.

Mission

THE ORGANIZATION PROVIDES THE OPPORTUNITY AND TRAINING FOR THE YOUTH OF ATLANTA TO LEARN THE GAME OF SOCCER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILL, FITNESS, TEAM WORK, AND FAIR PLAY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $530,420
Program Service Revenue $4,006,033
Investment Income $770
Other Revenue $-9,013
TOTAL REVENUE $4,528,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,541
Fundraising Expenses $3,603
Program Expenses $3,389,590
Other Expenses $3,088,809
TOTAL EXPENSES $3,774,350

Year-over-Year Comparison

2023 2022 Change
Revenue $4,528,210 $3,626,407 +0.2%
Expenses $3,774,350 $3,086,322 +0.2%
Net Income $753,860 $540,085 +0.4%
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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Governance

Voting Members
11
Independent Members
10
Employees
8
Volunteers
75

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
7
$82,172
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW ROSE TREASURER 5.00
Officer
$0 $0 $0
JOSH DIGIOVANNI VICE-PRESIDENT 5.00
Officer
$0 $0 $0
ANIS HADJ-TAIEB MEMBER AT-LARGE 5.00
Director
$0 $0 $0
MARTIN JAMES PRESIDENT 5.00
Officer
$0 $0 $0
TOM CAPELLO MEMBER AT-LARGE 5.00
Director
$0 $0 $0
SAMEER ASHER SECRETARY 5.00
Officer
$0 $0 $0
AMY FEIGL DIRECTOR OF CAMPS/CLINICS 40.00
Highest
$132,261 $0 $132,261
KEVIN KINLEY EXECUTIVE DIRECTOR 40.00
Director
$82,172 $0 $82,172
MEGAN ANDERSON MEMBER AT-LARGE 5.00
Director
$0 $0 $0
DANIELLE ILIUANO MEMBER AT-LARGE 5.00
Director
$0 $0 $0
CHRISTINA MOORE MEMBER AT-LARGE 5.00
Director
$0 $0 $0
BRETT GODWIN 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 $4,528,210 $3,774,350 $5,872,545 $753,860
2023 $3,626,407 $3,086,322 $5,097,145 $540,085
2022 $2,326,532 $2,611,822 $5,194,329 $-285,290
2021 $3,506,589 $2,084,589 $5,928,075 $1,422,000
2020 $2,431,289 $2,240,779 $5,777,329 $190,510
2019 $2,398,162 $2,331,107 $3,406,978 $67,055
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