PLANO YOUTH SOCCER ASSOCIATION INC (EIN 751666761) - 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

1976

Legal Domicile

Principal Officer

JOHN PRATT

Phone

9724227972

Tax Period

2023-07-01 to 2024-06-30

PLANO YOUTH SOCCER ASSOCIATION INC, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 19% operating margin.

Mission

PLANO YOUTH SOCCER'S MISSION IS TO MANAGE, SERVE, PROMOTE AND PROVIDE, AT THE RECREATIONAL AND COMPETITIVE LEVELS, A SAFE AND FUN ENVIRONMENT AT A MINIMUM COST FOR YOUTHS OF ALL RACES, COLOR, AND CREEDS REGARDLESS OF THEIR SOCIAL OR FINANCIAL STATUS TO PARTICIPATE IN THE SPORT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,529,027

Investment Income $338,752

Other Revenue $12,154

TOTAL REVENUE $1,879,933

Expense Breakdown

Grants Paid $27,300

Salaries & Benefits $269,084

Fundraising Expenses $0

Program Expenses $1,424,418

Other Expenses $1,233,885

TOTAL EXPENSES $1,530,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,879,933	$1,552,245	+0.2%
Expenses	$1,530,269	$1,363,131	+0.1%
Net Income	$349,664	$189,114	+0.8%

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

$2,115

Total Directors

$2,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PRATT	TREASURER	10.00	Officer Director	$2,115	$0	$2,115
JUDY ELLIOT	SECRETARY	10.00	Officer Director	$0	$0	$0
AMBER OSTRANDER	VP RECREATIO	10.00	Officer Director	$0	$0	$0
GEORGE OSTRANDER	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRIAN SURECK	VP REFEREES	10.00	Officer Director	$0	$0	$0
TODD THOMASSON	VP COMPETITI	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	No data	No data	No data	No data
2024	$1,879,933	$1,530,269	$7,428,288	$349,664
2023	$1,552,245	$1,363,131	$6,707,157	$189,114
2022	$1,704,370	$1,410,546	$6,356,995	$293,824
2021	$1,617,709	$1,303,394	$6,402,934	$314,315
2020	$2,097,500	$1,571,796	$5,628,325	$525,704
2019	$2,177,864	$1,872,749	$5,156,358	$305,115
2018	$1,742,240	$1,594,037	$4,876,372	$148,203

PLANO YOUTH SOCCER ASSOCIATION INC