DAVIESS COUNTY YOUTH SOCCER ASSOCIATION (EIN 611362692) - 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

2000

Legal Domicile

Phone

2702405094

Tax Period

2019-01-01 to 2019-12-31

DAVIESS COUNTY YOUTH SOCCER ASSOCIATION, founded in 2000, is a micro nonprofit in the Recreation & Sports sector that reported $98K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE AREA YOUTH WITH LEADERSHIP, TEAMWORK BUILDING SKILLS AND FIGHT THE CHILDHOOD OBESITY EPIDEMIC THROUGH AN ORGANIZED SOCCER LEAGUE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,850

Program Service Revenue $99,660

Investment Income $0

Other Revenue $-4,622

TOTAL REVENUE $97,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,701

Other Expenses $113,701

TOTAL EXPENSES $113,701

Year-over-Year Comparison

	2019	2018	Change
Revenue	$97,888	$81,435	+0.2%
Expenses	$113,701	$63,580	+0.8%
Net Income	$-15,813	$17,855	-1.9%

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
JOHN CALHOUN	SCHEDULER	1.00	Director	$0	$0	$0
JOHN CONDRAY	ADMINISTRATOR	1.00	Director	$0	$0	$0
CHIP PARISH	SPONSORSHIP COORDINATOR	1.00	Director	$0	$0	$0
JOHN BUSSE	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN CONGLETON	VICE PRESIDENT	1.00	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	$97,888	$113,701	$36,910	$-15,813
2018	$81,435	$63,580	$52,723	$17,855

DAVIESS COUNTY YOUTH SOCCER ASSOCIATION