COVINGTON YOUTH SOCCER ASSOCIATION (EIN 720995984) - 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

1982

Legal Domicile

Principal Officer

WARREN J GUILLOT JR CS

Phone

5048924328

Tax Period

2023-08-01 to 2024-07-31

COVINGTON YOUTH SOCCER ASSOCIATION, founded in 1982, is a small nonprofit that reported $563K in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 52% operating margin.

Mission

TO PROVIDE LOCAL CHILDREN BETWEEN THE AGES OF 5 AND 17 A CHANCE TO PARTICIPATE IN THE CYSA YOUTH SOCCER PROGRAM.

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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 $250,179

Program Service Revenue $310,055

Investment Income $19

Other Revenue $3,054

TOTAL REVENUE $563,307

Expense Breakdown

Grants Paid $600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,940

Other Expenses $267,184

TOTAL EXPENSES $267,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,307	$196,961	+1.9%
Expenses	$267,784	$157,024	+0.7%
Net Income	$295,523	$39,937	+6.4%

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
BEN BRYANT	PRESIDENT	4.00	Director	$0	$0	$0
CRYSTAL GRISTINA	VICE PRESIDENT / RECREATIO	4.00	Director	$0	$0	$0
WARREN J GUILLOT	TREASURER	4.00	Director	$0	$0	$0
COLIN SHEA	SECRETARY	4.00	Director	$0	$0	$0
CURT AERTKER	DIRECTOR OF COACHING	4.00	Director	$0	$0	$0
CHALAN SCHERER	FACILITIES DIRECTOR	4.00	Director	$0	$0	$0
SCOTT GRISTINA	MEMBER AT LARGE	4.00	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
2024	$563,307	$267,784	$637,039	$295,523

COVINGTON YOUTH SOCCER ASSOCIATION