NORMAN YOUTH SOCCER ASSOCIATION (EIN 731054781) - 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

1979

Legal Domicile

Phone

4055730070

Tax Period

2024-01-01 to 2024-12-31

NORMAN YOUTH SOCCER ASSOCIATION, founded in 1979, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO ENCOURAGE, PROMOTE AND STIMULATE INTEREST AND PARTICIPATION IN THE GAME OF SOCCER BY ORGANIZING RECREATIONAL AND COMPETITIVE SOCCER TEAMS; DEVELOPING PLAYERS, COACHES AND REFEREES; PROMOTING SPORTSMANSHIP; MAINTAINING PROPER PLAYING FACILITIES; AND OPERATING RESPONSIBLY.

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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 $516,049

Program Service Revenue $2,134,856

Investment Income $4,762

Other Revenue $201,366

TOTAL REVENUE $2,857,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,434

Fundraising Expenses $259,618

Program Expenses $2,217,863

Other Expenses $2,367,959

TOTAL EXPENSES $2,894,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,857,033	$2,222,088	+0.3%
Expenses	$2,894,393	$2,048,847	+0.4%
Net Income	$-37,360	$173,241	-1.2%

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

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
LAUREN STONE	PRESIDENT	0.00	Officer	$0	$0	$0
JUSTIN KOLLER	TREASURER	5.00	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
2024	$2,857,033	$2,894,393	$579,923	$-37,360
2023	$2,222,088	$2,048,847	$633,309	$173,241
2022	$1,927,915	$1,960,488	$431,834	$-32,573
2021	$1,738,987	$1,681,936	$504,926	$57,051
2020	$1,496,574	$1,483,048	$442,401	$13,526
2019	$1,645,602	$1,731,885	$419,241	$-86,283
2018	$1,517,506	$1,642,921	$499,853	$-125,415

NORMAN YOUTH SOCCER ASSOCIATION