NORTH PORT YOUTH SOCCER INC (EIN 650594316) - 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

1995

Principal Officer

JAMES GORDON

Phone

9412847281

Tax Period

2025-01-01 to 2025-12-31

NORTH PORT YOUTH SOCCER INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $616K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $581K left a modest 6% surplus.

Mission

ALL INCOME AND EXPENSES OF THE ORGANIZATION ARE FOR MAINTAINING THE SOCCER PROGRAMS THAT ALLOW THE ORGANIZATION TO PROVIDE SOCCER TO THE IMMEDIATE AND SURROUNDING COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $405,759

Program Service Revenue $209,446

Investment Income $851

Other Revenue $0

TOTAL REVENUE $616,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $554,733

Other Expenses $581,317

TOTAL EXPENSES $581,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$616,056	$534,932	+0.2%
Expenses	$581,317	$508,603	+0.1%
Net Income	$34,739	$26,329	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GORDON	PRESIDENT	N/A	Officer	$0	$0	$0
JIMMY DRACHLER	SECRETARY	N/A	Officer	$0	$0	$0
DANIELLE AMELOTTE	TREASURER	N/A	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	$616,056	$581,317	$350,824	$34,739
2024	$534,932	$508,603	$316,085	$26,329
2023	$581,876	$476,553	$289,756	$105,323
2022	$381,368	$314,464	$184,433	$66,904
2021	$264,552	$264,701	$117,529	$-149
2019	$336,144	$320,944	$186,463	$15,200
2018	$222,538	$195,613	$171,263	$26,925

NORTH PORT YOUTH SOCCER INC