Venice Area Youth Soccer Association (EIN 591855555) - 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

1978

Legal Domicile

Principal Officer

Dawson Hughes

Phone

9416500373

Tax Period

2023-05-01 to 2024-04-30

Venice Area Youth Soccer Association, founded in 1978, is a small nonprofit that reported $392K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

PROVIDES SOCCER TO CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,184

Program Service Revenue $350,612

Investment Income $4

Other Revenue $1,146

TOTAL REVENUE $391,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $376,570

Other Expenses $389,326

TOTAL EXPENSES $389,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,946	$316,514	+0.2%
Expenses	$389,326	$240,062	+0.6%
Net Income	$2,620	$76,452	-1.0%

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
Hughes Dawson IV	President	40.00	Officer	$0	$0	$0
Bethanie Adams	Secretary and VP	20.00	Officer	$0	$0	$0
Heather Meza	Director	10.00	Officer	$0	$0	$0
Brad Fuller	Treasurer	30.00	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
2024	$391,946	$389,326	$201,562	$2,620
2023	$316,514	$240,062	$194,094	$76,452
2022	$226,067	$256,423	$111,145	$-30,356
2021	$198,387	$165,097	$137,444	$33,290
2020	$260,224	$216,279	$73,189	$43,945

Venice Area Youth Soccer Association