TIMBERLINE YOUTH SOCCER ASSOCIATION (EIN 742012892) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

BRAD MARTIN

Phone

8327177277

Tax Period

2024-07-01 to 2025-06-30

TIMBERLINE YOUTH SOCCER ASSOCIATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $494K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $477K left a modest 3% surplus.

Mission

ADMINISTRATION OF YOUTH SOCCER PROGRAMS FOR AREA CLUBS, SCHEDULING, TRAINING, COACH, REFEREE AND TOURNAMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $493,783

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,009

Fundraising Expenses $0

Program Expenses $430,322

Other Expenses $11,234

TOTAL EXPENSES $476,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,783	$348,645	+0.4%
Expenses	$476,565	$350,854	+0.4%
Net Income	$17,218	$-2,209	-8.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
BRAD MARTIN	TREASURER	N/A	Officer Director	$0	$0	$0
AHMED ELSOKARY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNY DOBBS	EXEC VP	N/A	Officer Director	$0	$0	$0
ALEX GARCIA	VP OF COACHES	N/A	Officer Director	$0	$0	$0
DON GAY	VP OF SCHEDULING	N/A	Officer Director	$0	$0	$0
RICK FRIEDMAN	VP OF REFEREES	N/A	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	$493,783	$476,565	$157,862	$17,218
2024	$348,645	$350,854	$140,644	$-2,209
2023	$363,192	$352,430	$142,493	$10,762
2022	$281,265	$261,210	$131,731	$20,055
2021	$261,892	$267,305	$111,677	$-5,413

TIMBERLINE YOUTH SOCCER ASSOCIATION