Lafayette Youth Soccer Association (EIN 581902571) - 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

1990

Legal Domicile

Principal Officer

Chris Rabalais

Phone

3375615425

Tax Period

2024-06-01 to 2025-05-31

Lafayette Youth Soccer Association, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $503K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Youth Soccer Program

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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 $0

Program Service Revenue $238,614

Investment Income $0

Other Revenue $263,931

TOTAL REVENUE $502,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,319

Fundraising Expenses $0

Program Expenses $483,823

Other Expenses $342,972

TOTAL EXPENSES $552,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,545	$572,546	-0.1%
Expenses	$552,291	$551,867	+0.0%
Net Income	$-49,746	$20,679	-3.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
Chris Rabalais	President	10.00	Director	$0	$0	$0
Walid Elagamy	VP - Operations	1.00	Director	$0	$0	$0
Will Kellner	Secretary	5.00	Director	$0	$0	$0
Chris Helo	Treasurer	10.00	Director	$0	$0	$0
Matthew Declouet	VP - Recreation (Girls)	1.00	Director	$0	$0	$0
Michael Ritch	Executive Director	50.00	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	$502,545	$552,291	$1,724,197	$-49,746
2024	$572,546	$551,867	$1,811,272	$20,679
2023	$1,227,137	$1,354,956	$1,837,432	$-127,819
2022	$1,385,963	$1,230,040	$1,986,077	$155,923
2021	$1,308,723	$1,085,112	$1,861,279	$223,611
2020	$988,857	$1,038,288	$1,106,837	$-49,431
2019	$1,117,464	$1,141,322	$1,094,914	$-23,858

Lafayette Youth Soccer Association