GREATER BOCA YOUTH SOCCER ASSOCIATION INC (EIN 650748756) - 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

1997

Legal Domicile

Principal Officer

JOHN HURST

Phone

5617061537

Tax Period

2024-07-01 to 2025-06-30

GREATER BOCA YOUTH SOCCER ASSOCIATION INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $470K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $553K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ELEVATE, IMPROVE AND PROMOTE AMATEUR ATHLETICS VIA COMPETITIVE YOUTH SOCCER.

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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 $0

Program Service Revenue $466,810

Investment Income $1,976

Other Revenue $806

TOTAL REVENUE $469,592

Expense Breakdown

Grants Paid $6,051

Salaries & Benefits $51,578

Fundraising Expenses $0

Program Expenses $538,011

Other Expenses $495,855

TOTAL EXPENSES $553,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,592	$570,571	-0.2%
Expenses	$553,484	$536,492	+0.0%
Net Income	$-83,892	$34,079	-3.5%

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

$57,933

Total Directors

$57,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HURST	EXECUTIVE DIRECTOR/PRESIDE	60.00	Officer Director	$31,500	$0	$31,500
JENNIFER CAPUTO	1ST CHAIR TRAVEL/REGISTRAR	30.00	Officer Director	$11,700	$0	$11,700
BEVERLY SOUSA	CO-CHAIR	40.00	Officer Director	$14,733	$0	$14,733
JUDY WOLF	CONTROLLER	20.00	Officer Director	$0	$0	$0
JEFFREY COHEN	TREASURER	25.00	Officer Director	$0	$0	$0
JAMIE DOHERTY	DIRECTOR	40.00	Officer Director	$0	$0	$0
IAN KLEINMAN	LEGAL AID	10.00	Officer Director	$0	$0	$0
ED DEROSA	SECRETARY	10.00	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
2025	$469,592	$553,484	$453,225	$-83,892
2024	$570,571	$536,492	$566,313	$34,079
2023	$502,162	$481,267	$419,536	$20,895
2022	$475,877	$445,328	$348,016	$30,549
2021	$502,591	$327,857	$318,653	$174,734
2020	$356,711	$431,515	$137,366	$-74,804
2019	$851,737	$859,862	$188,061	$-8,125
2018	$1,002,955	$1,052,400	$198,904	$-49,445

GREATER BOCA YOUTH SOCCER ASSOCIATION INC