CORAL SPRINGS YOUTH SOCCER INC (EIN 650203021) - 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

1990

Legal Domicile

Phone

9542145322

Tax Period

2023-06-01 to 2024-05-31

CORAL SPRINGS YOUTH SOCCER INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $367K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $344K left a modest 6% surplus.

Mission

CONDUCTED A YOUTH SOCCER PROGRAM FOR APPROXIMATELY 2500 PLAYERS IN THE CITY OF CORAL SPRINGS, FLORIDA. PAID FOR AWARDS, SPORTS CARD FEES, REFEREES, EQUIPMENT, TOURNAMENTS, INSURANCE, AND TRAINING.

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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 $366,513

Investment Income $32

Other Revenue $0

TOTAL REVENUE $366,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,074

Fundraising Expenses $0

Program Expenses $309,869

Other Expenses $303,576

TOTAL EXPENSES $343,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,545	$317,509	+0.2%
Expenses	$343,650	$407,785	-0.2%
Net Income	$22,895	$-90,276	-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

N/A

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
MICHAEL ANDERSON	Vice President	15.00	Officer	$0	$0	$0
DENISE FATIGATE	President	15.00	Officer	$0	$0	$0
KEITH FRANKLIN	Treasurer	15.00	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	No data	No data	No data	No data
2024	$366,545	$343,650	$45,110	$22,895
2023	$317,509	$407,785	$22,074	$-90,276
2022	$251,944	$254,542	$111,910	$-2,598
2021	$219,322	$211,400	$114,776	$7,922
2020	$275,879	$272,212	$106,834	$3,667
2019	$298,812	$280,023	$103,055	$18,789

CORAL SPRINGS YOUTH SOCCER INC