BEACHES ADULT SOCCER LEAGUE INC

EIN: 593088643

ST AUGUSTINE, FL

Total Revenue
$1,038,386
Total Expenses
$1,015,283
Total Assets
$635,640
Net Assets
$632,937
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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
1991
Legal Domicile
FL
Principal Officer
JOSHUA GRAY
Phone
9046107797
Tax Period
2023-01-01 to 2023-12-31

BEACHES ADULT SOCCER LEAGUE INC, founded in 1991, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

AMATEUR ADULT AND YOUTH SOCCER LEAGUE BASL SOCCER IS AN ORGANIZATION DEDICATED TO PARTICIPATION IN ENJOYMENT AND GROWTH OF SOCCER IN THE REGIONS WE SERVE

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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 $0
Program Service Revenue $965,807
Investment Income $0
Other Revenue $72,579
TOTAL REVENUE $1,038,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,517
Fundraising Expenses $0
Program Expenses $1,015,283
Other Expenses $660,766
TOTAL EXPENSES $1,015,283

Year-over-Year Comparison

2023 2022 Change
Revenue $1,038,386 $1,202,414 -0.1%
Expenses $1,015,283 $1,052,265 0.0%
Net Income $23,103 $150,149 -0.8%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
50
Volunteers
275

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
3
$4,893
Total Directors
3
$4,893
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KC BRAUN OFFICER 5.00
Officer Director
$4,893 $0 $4,893
JOSHUA GRAY OFFICER 5.00
Officer Director
$0 $0 $0
SHANE RIXOM OFFICER 10.00
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
2024 No data No data No data No data
2023 $1,038,386 $1,015,283 $635,640 $23,103
2022 $1,202,414 $1,052,265 $610,864 $150,149
2021 $1,117,918 $1,015,632 $516,973 $102,286
2020 $706,837 $767,964 $389,428 $-61,127
2019 $1,063,842 $1,053,785 $321,074 $10,057
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