HATTIESBURG YOUTH SOCCER ASSOCIATION (EIN 640813548) - 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

1980

Legal Domicile

Phone

6015828887

Tax Period

2024-05-01 to 2025-04-30

HATTIESBURG YOUTH SOCCER ASSOCIATION, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $955K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $912K left a modest 5% surplus.

Mission

TO PROVIDE A QUALITY YOUTH SOCCER PROGRAM TO HELP LESSES THE PROBLEMS OF JUVENILE DELINQUENCY IN THE HATTIESBURG, MS AND SURROUNDING AREAS. TO PROVIDE RECREATION AND SPORTS EDUCATION TO YOUNG PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $59,718

Program Service Revenue $895,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $955,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,089

Fundraising Expenses $0

Program Expenses $911,545

Other Expenses $826,456

TOTAL EXPENSES $911,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$955,176	$879,278	+0.1%
Expenses	$911,545	$856,025	+0.1%
Net Income	$43,631	$23,253	+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

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

$85,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY OWENS	Executive Dir.	40.00	Officer	$60,092	$0	$60,092
BECKY SATCHER	Secretary	40.00	Officer	$24,997	$0	$24,997
JANIS LITTLE	Chairman	10.00	Officer	$0	$0	$0
MICHAEL REED	President	10.00	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
2025	$955,176	$911,545	$258,060	$43,631
2024	$879,278	$856,025	$213,729	$23,253
2023	$677,237	$669,324	$188,457	$7,913
2022	$683,365	$623,621	$179,311	$59,744
2021	$580,203	$498,161	$151,401	$82,042
2020	$492,764	$535,176	$68,845	$-42,412
2019	$515,404	$512,673	$79,212	$2,731

HATTIESBURG YOUTH SOCCER ASSOCIATION