MORRIS COUNTY YOUTH SOCCER ASSOCIATION (EIN 900214240) - 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

1988

Legal Domicile

Principal Officer

KYLE HADDOCK

Phone

9737131393

Tax Period

2023-08-01 to 2024-07-31

MORRIS COUNTY YOUTH SOCCER ASSOCIATION, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2023. Net assets of $313K represent 31 months of operating reserves.

Mission

COMMUNITY YOUTH SOCCER LEAGUE

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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 $120,204

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,479

Other Expenses $130,479

TOTAL EXPENSES $130,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,204	$119,639	+0.0%
Expenses	$130,479	$113,878	+0.1%
Net Income	$-10,275	$5,761	-2.8%

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

N/A

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

$35,270

Total Directors

Key Employees

$24,758

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE HADDOCK	PRESIDENT	10.00	Officer	$14,420	$0	$14,420
WAYNE DUNN	1ST VP	10.00	Officer	$9,700	$0	$9,700
JIM HERBERT	2ND VP	10.00	Officer	$4,450	$0	$4,450
PETER MANDELL	TREASURER	10.00	Officer	$2,700	$0	$2,700
SCOTT FITZGERALD	2ND VP	10.00	Officer	$4,000	$0	$4,000
ROBERT CAFASSO	DIRECTOR OF PROGRAMS	10.00	Key Emp	$24,758	$0	$24,758

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	$120,204	$130,479	$312,815	$-10,275
2023	$119,639	$113,878	$348,509	$5,761
2022	$121,238	$117,589	$317,329	$3,649
2021	$96,353	$83,055	$313,680	$13,298
2020	$73,396	$55,275	$300,382	$18,121
2019	$134,278	$96,022	$282,261	$38,256

MORRIS COUNTY YOUTH SOCCER ASSOCIATION