CAPITOL YOUTH SPORTS ASSOCIATION I… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

LEE K RILEY

Phone

2083366512

Tax Period

2024-07-01 to 2025-06-30

CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $298K, a strong 17% operating margin.

Mission

THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. CYSA PROVIDES A DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY, IDAHO DESIGNED TO TEACH GOOD SPORTMANSHIP AND TEAMWORK, AND TO COTRIBUTE TO THE GENERAL HEALTH AND WELL BEING OF ALL PARTICIPANTS.

Program Service Accomplishments

Program 1

Expenses: $1,003,549 Revenue: $1,549,168

THE ORGANIZATION'S SOCCER PROGRAM PROVIDED DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY IDAHO. THEY ARE DESIGNED TO TEACH GOOD SPORTSMANSHIP AND TEAMWORK, AND TO CONTRIBUTE...

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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 $124,318

Program Service Revenue $1,548,911

Investment Income $50,687

Other Revenue $25,152

TOTAL REVENUE $1,749,068

Expense Breakdown

Grants Paid $44,362

Salaries & Benefits $459,341

Fundraising Expenses $33,310

Program Expenses $1,003,549

Other Expenses $947,118

TOTAL EXPENSES $1,450,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,749,068	$1,471,137	+0.2%
Expenses	$1,450,821	$1,280,866	+0.1%
Net Income	$298,247	$190,271	+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

275

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

$105,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA KLUKSDAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIELLE LAWSON	TREASURER	2.00	Officer Director	$0	$0	$0
GARRICK BAXTER	SECRETARY	2.00	Director	$0	$0	$0
JOHN HAMMOND	DIRECTOR	2.00	Director	$0	$0	$0
SARAH KEARNEY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN WEATHERFORD	DIRECTOR	2.00	Director	$0	$0	$0
BEN LATTIN	DIRECTOR	2.00	Director	$0	$0	$0
DEREK KUNZ	DIRECTOR	2.00	Director	$0	$0	$0
LEE K RILEY	CEO	50.00	Officer	$92,000	$13,008	$105,008

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	$1,749,068	$1,450,821	$2,797,930	$298,247
2024	No data	No data	No data	No data
2023	$1,367,746	$1,212,458	$2,243,568	$155,288
2022	$1,278,916	$944,140	$1,848,366	$334,776
2021	$942,962	$816,263	$1,724,575	$126,699
2020	$734,583	$892,369	$1,405,960	$-157,786
2019	$1,214,875	$1,029,183	$1,617,218	$185,692
2018	$1,163,344	$1,055,885	$1,557,451	$107,459

CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB