McLean Youth Soccer Association

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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

2002

Legal Domicile

Principal Officer

Louise Waxler

Phone

7576505392

Tax Period

2023-07-01 to 2024-06-30

McLean Youth Soccer Association, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To develop youth through the sport of soccer by providing quality coaching, a high caliber environment, and a commitment to best practice. We impart life lessons through developmentally and age appropriate youth soccer programs.

Program Service Accomplishments

Program 1

Expenses: $2,830,107 Revenue: $3,715,377

Team ActivitiesOrganized and facilitated developmentally and ageappropriate youth soccer practices, games, and tournaments for members. Approximately 1,087 travel players, and 1,700 youth players per...

Program 2

Expenses: $516,342

Field ActivitiesFunded and facilitated the deveopment and maintenance of quality playing fields for our members' use in practice, game, and training activities during the year, on land owned by the...

Program 3

Expenses: $195,447 Revenue: $318,297

Individual Training ActivitiesOrganized and facilitated developmentally and age appropriate youth soccer training activities for MYSA members. approximately 400 players participated in training...

Individual Training ActivitiesOrganized and facilitated developmentally and age appropriate youth soccer training activities for MYSA members. approximately 400 players participated in training activites during the year.

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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 $249,120

Program Service Revenue $4,001,353

Investment Income $83,268

Other Revenue $32,321

TOTAL REVENUE $4,366,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,005,313

Fundraising Expenses $22,605

Program Expenses $3,541,896

Other Expenses $1,354,301

TOTAL EXPENSES $4,369,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,366,062	$3,824,403	+0.1%
Expenses	$4,369,614	$3,778,933	+0.2%
Net Income	$-3,552	$45,470	-1.1%

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

200

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

$417,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Harper	Chairman	10.00	Officer Director	$0	$0	$0
John Forte	Vice-Chairman/Secretary	10.00	Officer Director	$0	$0	$0
Mary Kate Fisher	Treasurer	10.00	Officer Director	$0	$0	$0
Neal Seth	Director, Recreation Progr	5.00	Director	$0	$0	$0
Julie Dabrowski	Director, Travel Programs	5.00	Director	$0	$0	$0
Kate Hance	At Large - General	5.00	Director	$0	$0	$0
David Fikes	At Large - General	5.00	Director	$0	$0	$0
Alex Hahn	At Large - General	5.00	Director	$0	$0	$0
Jason Monfort	At Large - General	5.00	Director	$0	$0	$0
Kareem Al-Attar	At Large - General	5.00	Director	$0	$0	$0
Louise Waxler	Executive Director	40.00	Officer	$180,075	$11,356	$191,431
Paula Abbate	Finance Manager	40.00	Officer	$65,383	$7,624	$73,007
Clyde Watson	Technical Director/Coach	40.00	Officer	$143,512	$9,919	$153,431
Jamil Faryadi	Director of Programs/Coach	40.00	Highest	$126,911	$0	$126,911

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	$4,366,062	$4,369,614	$5,278,778	$-3,552
2023	$3,824,403	$3,778,933	$5,598,495	$45,470
2022	$4,066,395	$3,502,635	$5,370,250	$563,760
2021	$3,094,838	$3,022,781	$5,102,270	$72,057
2020	$3,719,222	$2,824,610	$4,648,166	$894,612
2019	$3,237,464	$3,402,469	$3,900,043	$-165,005