NAPLES YOUTH SOCCER CLUB INC (EIN 650143861) - 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

2002

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

NAPLES YOUTH SOCCER CLUB INC, founded in 2002, is a micro nonprofit in the Recreation & Sports sector that reported $95K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 71% operating margin.

Mission

THE NAPLES YOUTH SOCCER CLUB IS A COMMUNITY-BASED, COMPETITIVE YOUTH SOCCER ORGANIZATION WHICH: USES COCCER TO DEVELOP LIFE LONG VALUES, INCLUDING PERSONAL RESPONSIBILIT, HARD WORK, FAIR PLAY, GOOD SPORTSMANSHIP

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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 (2020)

Revenue Breakdown

Contributions & Grants $95,139

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,212

Fundraising Expenses $0

Program Expenses $27,172

Other Expenses $21,960

TOTAL EXPENSES $27,172

Year-over-Year Comparison

	2020	2019	Change
Revenue	$95,139	$457,462	-0.8%
Expenses	$27,172	$726,750	-1.0%
Net Income	$67,967	$-269,288	-1.3%

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

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
LOUISE PEARSON	DIRECTOR	4.00	Director	$0	$0	$0
ROB ANDERSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHADD CHUSTZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
AMIR NADLER	TREASURER	4.00	Officer Director	$0	$0	$0
ROBYN ORNDOFF	SECRETARY	4.00	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
2020	$95,139	$27,172	$201,405	$67,967
2019	$457,462	$726,750	$99,710	$-269,288
2018	$534,415	$516,774	$369,578	$17,641

NAPLES YOUTH SOCCER CLUB INC