WHATCOM COUNTY YOUTH SOCCER ASSOCI… - 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

1993

Legal Domicile

Principal Officer

MARK LACKEY

Phone

3606761919

Tax Period

2023-01-01 to 2023-12-31

WHATCOM COUNTY YOUTH SOCCER ASSOCIATION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $519K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

WHATCOM COUNTY YOUTH SOCCER ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT CREATES POSITIVE EXPERIENCES WITH THE GAME OF SOCCER, LEAVING PEOPLE WITH A LIFE LONG APPRECIATION OF THE SPORT.

Program Service Accomplishments

Program 1

Expenses: $422,557 Revenue: $508,842

A HEALTHY, FUN SPORTS ACTIVITY IS AVAILABLE FOR YOUTH OF WHATCOM COUNTY. 4,500 BOYS AND GIRLS UNDER AGE 18 HAVE THE OPPORTUNITY TO LEARN AND PLAY SOCCER IN OUR ORGANIZATION.

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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 $3,791

Program Service Revenue $508,842

Investment Income $417

Other Revenue $5,700

TOTAL REVENUE $518,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $422,557

Other Expenses $425,011

TOTAL EXPENSES $425,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,750	$368,245	+0.4%
Expenses	$425,011	$389,507	+0.1%
Net Income	$93,739	$-21,262	-5.4%

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

350

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
MARK LACKEY	WCYSA-PRESIDENT	15.00	Officer Director	$0	$0	$0
AMY ALEXANDER	WCYSA-EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
ANDY ASBJORNSEN	WCYSA-TREASURER	3.00	Officer Director	$0	$0	$0
KRISTA HERBERT KOCH	WCYSA-SECRETARY	3.00	Officer Director	$0	$0	$0
JOSH NIELSEN	WCYSA VP OF YOUTH REFEREES	10.00	Director	$0	$0	$0
KIRK KAMRATH	PRESIDENT-BLAINE	10.00	Director	$0	$0	$0
CASSIE HENIFIN	PRESIDENTS-EASTSIDE	10.00	Director	$0	$0	$0
GORDON BULLIVANT	PRESIDENT-FERNDALE	10.00	Director	$0	$0	$0
MATT SERIER	PRESIDENT-LAKESIDE	10.00	Director	$0	$0	$0
BRAD KOLLMYER	PRESIDENT-LYNDEN	10.00	Director	$0	$0	$0
SHARON MCCORMICK	PRESIDENT-MERIDIAN	10.00	Director	$0	$0	$0
JAMES WESTERFIELD	PRESIDENT-MT.BAKER	10.00	Director	$0	$0	$0
SHAUNA LARSON	PRESIDENT-NOOKSACK	10.00	Director	$0	$0	$0
KEVIN GERAGHTY	PRESIDENT-NORTHSIDE	10.00	Director	$0	$0	$0
MEGHEN FLAIG	PRESIDENT-SOUTHSIDE	10.00	Director	$0	$0	$0
ALEX CASEY	REPRESENTATIVE-WFC RANGERS	10.00	Director	$0	$0	$0
CHET LACKEY	WSR - PRESIDENT	10.00	Director	$0	$0	$0
MARC RONNEY	WSR EXECUTIVE DIRECTOR	15.00	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	No data	No data	No data	No data
2023	$518,750	$425,011	$259,981	$93,739
2022	$368,245	$389,507	$224,607	$-21,262
2021	$271,797	$103,416	$246,019	$168,381
2020	$14,749	$76,082	$103,593	$-61,333
2019	$326,355	$413,875	$80,456	$-87,520
2018	$286,211	$275,202	$167,976	$11,009

WHATCOM COUNTY YOUTH SOCCER ASSOCIATION