MONTANA 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

1978

Legal Domicile

Principal Officer

JILL MARLOW

Phone

4065652676

Tax Period

2023-09-01 to 2024-08-31

MONTANA YOUTH SOCCER ASSOCIATION, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 4% surplus.

Mission

TO ESTABLISH ,ADMINISTER AND PROMOTE PROGRAMS DEVOTED TO THE DEVELOPMENT AND TRAINING OF SOCCER PLAYERS AS A MEANS OF RECREATION AND FITNESS. WE FOSTER AN INTEREST IN SOCCER COMPETITIONAMONGST THE YOUTH OF MONTAND AND GIVE ENCOURAGEMENT , COACHING AND INSTRUCTION TO THE PLAYERS

Program Service Accomplishments

Program 1

Expenses: $848,424 Revenue: $743,183

DEVELOPING , PROMOTING AND ADMINISTERING THE GAME OF SOCCER AMOUNG YOUTH UNDER 19 YEARS OF AGE AT VARIOUS LEVELS OF COMPETITION.

Program 2

Expenses: $366,254 Revenue: $548,722

MONTANA DEVELOPMENT PROGRAM(MDP) TO PROVIDE HIGH LEVEL OF TRAINING TO BENEFIT AND ENHANCE THE DEVELOPMENT OF PLAYERS AT ALL LEVELS TO IDENTIFY A POOL OF PLAYERS FOR INTERNATIONAL COMPETITION.

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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 $1,173,635

Investment Income $28,003

Other Revenue $118,270

TOTAL REVENUE $1,319,908

Expense Breakdown

Grants Paid $6,800

Salaries & Benefits $246,243

Fundraising Expenses $0

Program Expenses $1,214,678

Other Expenses $1,011,079

TOTAL EXPENSES $1,264,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,319,908	$1,231,036	+0.1%
Expenses	$1,264,122	$1,102,531	+0.1%
Net Income	$55,786	$128,505	-0.6%

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

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

$57,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LOVELL	PRESIDENT	1.00	Director	$0	$0	$0
JULIE JAKSHA	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN HARCROW	STATE YOUTH REFEREE ADMINI	1.00	Director	$0	$0	$0
JULIE VAN HISE	CLASSICE REPRESENTATIVE	1.00	Director	$0	$0	$0
PHIL MCGOVERN	SELECT REPRESENTATIVE	1.00	Director	$0	$0	$0
JENNY WILCYNSKI	SECRETARY	1.00	Director	$0	$0	$0
ERIN WILLIAMS	PREMIER REPRESENTATIVE	1.00	Director	$0	$0	$0
JOHN LACEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL MARLOW	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$57,115

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	$1,319,908	$1,264,122	$916,218	$55,786
2023	$1,231,036	$1,102,531	$849,604	$128,505
2022	$998,604	$945,282	$745,579	$53,322
2021	$750,152	$621,228	$673,723	$128,924
2020	$487,975	$522,463	$543,887	$-34,488
2018	$488,616	$541,327	$608,459	$-52,711