Helena 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

1977

Legal Domicile

Principal Officer

Amy Christensen

Phone

4064313064

Tax Period

2024-01-01 to 2024-12-31

Helena Youth Soccer Association, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $659K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Program Service Accomplishments

Program 1

Expenses: $623,640 Revenue: $659,269

The association provides training, league, and tournament play for individuals of all abilities, levels of commitment and financial status through our recreational and competitive soccer programs for girls and boys ages 3-19. We further develop skills and personal growth and promote soccer in the tri-county area as a lifelong passion through player development, offering a safe and fun setting, and offering programs aligned with the needs of the players and our soccer community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,201

Program Service Revenue $613,020

Investment Income $4,048

Other Revenue $0

TOTAL REVENUE $659,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,410

Fundraising Expenses $0

Program Expenses $623,640

Other Expenses $563,333

TOTAL EXPENSES $687,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,269	$522,264	+0.3%
Expenses	$687,743	$483,149	+0.4%
Net Income	$-28,474	$39,115	-1.7%

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

Total Directors

Key Employees

$72,896

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil McGovern	Executive Director	60.00	Key Emp	$72,896	$0	$72,896
Dawn Gallinger	Secretary	2.00	Director	$0	$0	$0
Mike Hoxie	Director	2.00	Director	$0	$0	$0
Andy Adamek	Vice President	2.00	Director	$0	$0	$0
Timothy Leinonen	Director	2.00	Director	$0	$0	$0
Bree Gee	Director	2.00	Director	$0	$0	$0
Sarah Elliot	Director	2.00	Director	$0	$0	$0
Greg Lemon	Director	2.00	Director	$0	$0	$0
Amy Christensen	President	2.00	Officer Director	$0	$0	$0
Sean Lawlor	President Emeritus	2.00	Officer	$0	$0	$0
Nate McCarthy	Treasurer	2.00	Officer	$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	$659,269	$687,743	$406,458	$-28,474
2023	$522,264	$483,149	$434,421	$39,115
2022	$428,739	$396,920	$394,750	$31,819
2021	$365,460	$387,997	$361,234	$-22,537
2020	$236,942	$305,595	$515,265	$-68,653
2019	$371,374	$344,008	$434,106	$27,366
2018	$368,666	$361,039	$407,190	$7,627