BEAUMONT YOUTH SOCCER CLUB (EIN 760492102) - 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

1990

Legal Domicile

Principal Officer

ED MCCARTHY

Phone

4098604953

Tax Period

2023-01-01 to 2023-12-31

BEAUMONT YOUTH SOCCER CLUB, founded in 1990, is a small nonprofit that reported $507K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

YOUTH SOCCER ORGANIZATION

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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 $504,982

Investment Income $61

Other Revenue $2,163

TOTAL REVENUE $507,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,509

Fundraising Expenses $0

Program Expenses $497,258

Other Expenses $397,350

TOTAL EXPENSES $526,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,206	$436,697	+0.2%
Expenses	$526,859	$463,243	+0.1%
Net Income	$-19,653	$-26,546	-0.3%

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

100

Independent Members

100

Employees

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
HEATHER LABAUVE	PRESIDENT	N/A	Officer Director	$0	$0	$0
TROY BOLSER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROBYN LONG	SECRETARY	N/A	Officer Director	$0	$0	$0
ED MCCARTHY	TREASURER	N/A	Officer Director	$0	$0	$0
LACY BAILLEAUX	UNIFORMS/PIC	N/A	Director	$0	$0	$0
CHRISTINA JUSTICE	DIRECTOR OF	N/A	Director	$0	$0	$0
PERCY JORDAN	DIRECTOR OF	N/A	Director	$0	$0	$0
MIKE ZETO	SCOREKEEPER	N/A	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	No data	No data	No data	No data
2023	$507,206	$526,859	$470,821	$-19,653
2022	$436,697	$463,243	$494,539	$-26,546
2021	$358,290	$345,907	$516,921	$12,383
2020	$207,454	$272,833	$502,637	$-65,379
2019	$376,562	$370,468	$568,016	$6,094
2018	$406,166	$352,789	$561,922	$53,377

BEAUMONT YOUTH SOCCER CLUB