HARPETH YOUTH SOCCER ASSOCIATION INC (EIN 581903209) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

6156621466

Tax Period

2018-07-01 to 2019-06-30

HARPETH YOUTH SOCCER ASSOCIATION INC, founded in 1989, is a small nonprofit that reported $927K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide an organized soccer program for youth and adults.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $75,489

Program Service Revenue $850,999

Investment Income $115

Other Revenue $0

TOTAL REVENUE $926,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,707

Fundraising Expenses $0

Program Expenses $901,262

Other Expenses $1,043,207

TOTAL EXPENSES $1,102,914

Year-over-Year Comparison

	2018	2017	Change
Revenue	$926,603	$1,111,064	-0.2%
Expenses	$1,102,914	$1,093,147	+0.0%
Net Income	$-176,311	$17,917	-10.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Clint Brewer	Board Member	5.00	Director	$0	$0	$0
Braden Vague	Board Member	0.00	Director	$0	$0	$0
Lanse Whitcomb	Board Member	5.00	Director	$0	$0	$0
Tony McLarty	Chairman	5.00	Officer Director	$0	$0	$0
Chris Carrico	Board Member	0.00	Director	$0	$0	$0
Andy Scoggins	Board Member	0.00	Director	$0	$0	$0
Lew Braswell	Board Member	0.00	Director	$0	$0	$0
Ken Duncan	Board Member	0.00	Director	$0	$0	$0
Tom Cooper	Board Member	0.00	Director	$0	$0	$0
Jad Duncan	Board Member	0.00	Director	$0	$0	$0
Corbett Gibson	Board Member	0.00	Director	$0	$0	$0
Kristi Kelly	Board Member	0.00	Director	$0	$0	$0
Chris Richards	Board Member	0.00	Director	$0	$0	$0
Shawn Schmonsky	Board Member	0.00	Director	$0	$0	$0
Randy Clark	Board Member	0.00	Officer	$0	$0	$0
Jonathan Wing	Board Member	0.00	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
2019	$926,603	$1,102,914	$344,454	$-176,311

HARPETH YOUTH SOCCER ASSOCIATION INC