IDAHO YOUTH SOCCER ASSOCIATION (EIN 820346965) - 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

1978

Legal Domicile

Principal Officer

JOE SAUCERMAN

Phone

2083365256

Tax Period

2023-08-01 to 2024-07-31

IDAHO YOUTH SOCCER ASSOCIATION, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

IYSA PROMOTES, DEVELOPS, REGULATES & ADMINISTERS YOUTH SOCCER IN IDAHO. ACTIVITIES INCLUDE CACH CERTIFICATION, MANAGING LEAGUES & TOURNAMENTS, DIRECTING THE ODP PROGRAM, ESTABLISHING RULES & REGULATIONS FOR MEMBER ASSOCIATIONS TO FOLLOW AND REGISTERING AND INSURING PARTICIPANTS.

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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 $18,765

Program Service Revenue $1,657,236

Investment Income $8

Other Revenue $3,534

TOTAL REVENUE $1,679,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,481

Fundraising Expenses $0

Program Expenses $1,477,948

Other Expenses $1,322,633

TOTAL EXPENSES $1,820,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,679,543	$1,534,723	+0.1%
Expenses	$1,820,014	$1,600,042	+0.1%
Net Income	$-140,471	$-65,319	+1.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY CLARK	DISTRICT IV	5.00	Director	$0	$0	$0
RYAN COOK	DISTRICT II	5.00	Director	$0	$0	$0
JIM DEBOER	DIRECTOR OF	10.00	Director	$0	$0	$0
TOM FETZER	PRESIDENT	5.00	Officer Director	$0	$0	$0
SASA HAMZIC	DISTRICT III	5.00	Director	$0	$0	$0
COLE JOHNSON	DISTRICT I C	5.00	Director	$0	$0	$0
RORY JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
OPEN	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT RASCHKE	DIRECTOR OF	5.00	Director	$0	$0	$0
TOM ROY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOE SAUCERMAN	DIII COMM/IN	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
2024	$1,679,543	$1,820,014	$109,059	$-140,471
2023	$1,534,723	$1,600,042	$206,845	$-65,319
2022	$1,258,323	$1,219,111	$272,308	$39,212
2021	$944,185	$832,639	$233,230	$111,546
2020	$1,056,578	$1,026,437	$121,978	$30,141

IDAHO YOUTH SOCCER ASSOCIATION