United States Youth Soccer Association Inc (EIN 621178909) - 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

1983

Legal Domicile

Principal Officer

THOMAS CONDONE

Phone

9729349300

Tax Period

2023-09-01 to 2024-08-31

United States Youth Soccer Association Inc, founded in 1983, is a mid-sized nonprofit in the Recreation & Sports sector that reported $20.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF AMERICA'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.

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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 $1,601,865

Program Service Revenue $18,242,109

Investment Income $703,139

Other Revenue $-4,747

TOTAL REVENUE $20,542,366

Expense Breakdown

Grants Paid $181,711

Salaries & Benefits $4,601,076

Fundraising Expenses $0

Program Expenses $16,262,677

Other Expenses $15,557,022

TOTAL EXPENSES $20,339,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,542,366	$21,672,243	-0.1%
Expenses	$20,339,809	$19,922,597	+0.0%
Net Income	$202,557	$1,749,646	-0.9%

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

Volunteers

100000

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

$438,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS B GILBERT	Chief Executive Officer	40.0	Officer	$323,424	$41,566	$364,990
Thomas H Condone	Chief Soccer Officer	40.0	Highest	$159,083	$31,544	$190,627
Simon J Collins	Natl. League Comm. (THRU 6/24)	40.0	Highest	$158,992	$30,763	$189,755
George Stieren	Director of Marketing & Comm.	40.0	Highest	$148,719	$17,647	$166,366
Christine Webb	Dir. Comp.& Events (THRU 2/24)	40.0	Highest	$146,276	$18,197	$164,473
Michael J Leland	Natl. League General Manager	40.0	Highest	$110,056	$6,829	$116,885
Sally Pietsch	CFO	40.0	Officer	$73,196	$186	$73,382
CRISTINA RINCON	CHAIR(EFF 7/27/24,PRIOR TREAS)	20.0	Officer Director	$0	$0	$0
DR PETER ZOPFI	CHAIR (THRU 1/15/2024)	10.0	Officer Director	$0	$0	$0
BILL TAYLOR	VICE CHAIR (EFF 7/27/2024)	10.0	Officer Director	$0	$0	$0
TODD LOCKHART	SEE SCHEDULE O	10.0	Officer Director	$0	$0	$0
JEFF SOMMER	SECRETARY (EFF 7/27/2024)	10.0	Officer Director	$0	$0	$0
THOMAS SOWINSKI	SECRETARY (THRU 7/27/2024)	10.0	Officer Director	$0	$0	$0
JIM KUNTZ	EAST REGION REPRESENTATIVE	10.0	Officer Director	$0	$0	$0
JIM MCCARTHY	MIDWEST REGION REPRESENTATIVE	10.0	Officer Director	$0	$0	$0
DALE BURKE	SOUTH REGION REPRESENTATIVE	10.0	Officer Director	$0	$0	$0
DAN POPP	WEST REGION REPRESENTATIVE	10.0	Officer Director	$0	$0	$0
LOUIS MATEUS	MEMBER AT LARGE	10.0	Officer Director	$0	$0	$0
SARAH JENNINGS	INDEPENDENT DIRECTOR	10.0	Director	$0	$0	$0
PAT O'TOOLE	INDEP. DIRECTOR (THRU 7/27/24)	10.0	Director	$0	$0	$0
DAVID KAWESI-MUKOOZA	INDEP. DIRECTOR (EFF 7/27/24)	10.0	Director	$0	$0	$0
DANIELLE VALENTE	ATHLETE MEMBER	10.0	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	$20,542,366	$20,339,809	$24,085,764	$202,557
2023	$21,672,243	$19,922,597	$21,897,684	$1,749,646
2022	$18,633,530	$16,863,542	$18,471,730	$1,769,988
2021	$14,117,669	$11,858,258	$19,452,930	$2,259,411
2020	$11,908,899	$12,800,859	$14,168,930	$-891,960
2019	$18,376,464	$18,289,583	$16,962,587	$86,881
2018	$17,519,752	$18,155,697	$16,617,102	$-635,945

United States Youth Soccer Association Inc