Gate City Youth Soccer League Inc (EIN 820373536) - 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

1980

Legal Domicile

Principal Officer

Mary Barrett-Keller

Phone

2082338883

Tax Period

2024-01-01 to 2024-12-31

Gate City Youth Soccer League Inc, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $565K in total revenue in fiscal year 2024. Expenses of $626K exceeded revenue, resulting in a 11% operating deficit.

Mission

The purpose of Gate City Youth Soccer is to provide youth in the community the opportunity to learn, and experience playing, the sport of soccer.

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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 $0

Program Service Revenue $557,048

Investment Income $7,799

Other Revenue $0

TOTAL REVENUE $564,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,861

Fundraising Expenses $0

Program Expenses $511,307

Other Expenses $573,253

TOTAL EXPENSES $626,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,847	$529,030	+0.1%
Expenses	$626,114	$670,660	-0.1%
Net Income	$-61,267	$-141,630	-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

250

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

$59,210

Total Directors

$72,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Keller	Director	5.00	Director	$1,640	$0	$1,640
Doug Merkley	Director	5.00	Director	$2,555	$0	$2,555
Coral Huerta	Director	5.00	Director	$0	$0	$0
Cristie Stone	President	5.00	Officer	$59,210	$0	$59,210
Michael Barrett	Director	5.00	Director	$0	$0	$0
Erika Neu	Director	5.00	Director	$735	$0	$735
Heather Hansen	Director	5.00	Director	$0	$0	$0
Ben Christensen	Director	5.00	Director	$0	$0	$0
Ryan Cook	Director	5.00	Director	$26,700	$0	$31,065
Kevin McArthur	Director	5.00	Director	$735	$0	$735
Paul Baker	Director	5.00	Director	$34,801	$0	$34,801
Shad Harris	Director	5.00	Director	$1,070	$0	$1,070

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	$564,847	$626,114	$555,514	$-61,267
2023	$529,030	$670,660	$587,619	$-141,630
2022	$447,144	$342,951	$729,126	$104,193
2021	$478,505	$415,052	$623,349	$63,453
2020	$364,502	$306,902	$559,949	$57,600

Gate City Youth Soccer League Inc