ELIZABETHTOWN YOUTH SOCCER ASSOCIA… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Melanie Michael

Phone

2707636601

Tax Period

2023-01-01 to 2023-12-31

ELIZABETHTOWN YOUTH SOCCER ASSOCIATIONINC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $522K left a modest 12% surplus.

Mission

YOUTH ATHLETICS/SOCCER Promotes the growth and appreciation for the game by providing opportunities for youth and to encourage good sportsmanship and fairplay for all

Program Service Accomplishments

Program 1

Expenses: $520,148 Revenue: $590,382

SOCCER TO APPROXIMATELY 1000 CHILDREN BETWEEN THE AGES OF 4 AND 19 PROMOTING SPORTSMANSHIP AND PHYSICAL FITNESS

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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 $0

Program Service Revenue $590,382

Investment Income $5

Other Revenue $0

TOTAL REVENUE $590,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $520,148

Other Expenses $521,534

TOTAL EXPENSES $521,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,387	$474,759	+0.2%
Expenses	$521,534	$424,043	+0.2%
Net Income	$68,853	$50,716	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
ROBERT FLICKINGER	PRESIDENT	5.00	Director	$0	$0	$0
Chris Leary	VP Senior Soccer	5.00	Director	$0	$0	$0
Jessica Turley	VP Junior Soccer	5.00	Director	$0	$0	$0
Chris Leary	VP SUPPORT	5.00	Director	$0	$0	$0
Ashley Clemons	U4 AGC	5.00	Director	$0	$0	$0
TRACY BLACK	Secretary	5.00	Director	$0	$0	$0
MELANIE MICHAEL	TREASURER	5.00	Director	$0	$0	$0
ALEX SHEARER	VP EFC	5.00	Director	$0	$0	$0
Thai Huynh	Scheduler	5.00	Director	$0	$0	$0
Kelley Brown	U10 AGC	5.00	Director	$0	$0	$0
Vacant	U6 AGC	5.00	Director	$0	$0	$0
MARISSA MOORMAN	U8 AGC	5.00	Director	$0	$0	$0
Mary Ashburn	EFC TREASURER	5.00	Director	$0	$0	$0
Andrew Black	DIRECTOR COACHING	5.00	Director	$0	$0	$0
Vacant	DIRECTOR OF VOLUNTEERS	5.00	Director	$0	$0	$0
Julie Hayes	Registrar	5.00	Director	$0	$0	$0
Brian Oberg	DIRECTOR OFFICIATING	5.00	Director	$0	$0	$0
Susan Turner	Director of Communications	5.00	Director	$0	$0	$0
Thai Huynh	Referee Assignor	5.00	Director	$0	$0	$0
Vacant	Director of Marketing	5.00	Director	$0	$0	$0
Vacant	Director of Fields and Facilities	5.00	Director	$0	$0	$0
Jessica Turley	Uniform Coordinator	5.00	Director	$0	$0	$0
Lauren Alsip	Junior Parent Rep	5.00	Director	$0	$0	$0
Jessica Crepps	Senior Parent Rep	5.00	Director	$0	$0	$0
VP Soccer	Daniel Vance	5.00	Director	$0	$0	$0
Vacant	VP Tops Soccer	5.00	Director	$0	$0	$0
Jessica Blount	U10 AGC	5.00	Director	$0	$0	$0
Tamira Griffin	U14 AGC	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
2024	No data	No data	No data	No data
2023	$590,387	$521,534	$369,273	$68,853
2022	$474,759	$424,043	$272,319	$50,716
2021	$392,579	$329,194	$221,603	$63,385
2020	$189,070	$220,554	$158,216	$-31,484
2019	$312,875	$320,466	$189,699	$-7,591
2018	$347,736	$337,025	$197,290	$10,711

ELIZABETHTOWN YOUTH SOCCER ASSOCIATIONINC