TRI-CITIES YOUTH SOCCER ASSOCIATION

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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

1976

Legal Domicile

Phone

5095440276

Tax Period

2019-01-01 to 2019-12-31

TRI-CITIES YOUTH SOCCER ASSOCIATION, founded in 1976, is a small nonprofit that reported $365K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ADMINISTER A YOUTH SOCCER PROGRAM

Program Service Accomplishments

Program 1

Expenses: $227,397

THE ASSOCIATION ADMINISTERS A SOCCER PROGRAM FOR YOUTH AGES 4-19 IN THE TRI-CITIES AREA. 1,585 PARTICIPANTS WERE REGISTERED IN THE LEAGUES. THROUGH THE PROGRAM, PARTICIPANTS LEARN THE GAME OF SOCCER AND ARE PROVIDED THE OPPORTUNITY TO PLAY AT A LEVEL COMMENSURATE WITH THEIR ABILITIES AND INTEREST. THE PROGRAM EMPHASIZES SPORTSMANSHIP, SKILL, TEAMWORK, FITNESS AND ACHIEVEMENT THROUGH THE PLAYING OF THE GAME, AND PROVIDES EDUCATIONAL OPPORTUNITIES TO FURTHER DEVELOP PLAYERS, COACHES, REFEREES, AND ADMINISTRATORS.

Program 2

Expenses: $63,626

THE ASSOCIATION PROVIDES AND MAINTAINS SOCCER FIELDS FOR USE IN ITS LEAGUE PROGRAMS AND FOR TOURNAMENTS.

Program 3

Expenses: $9,484

THE ASSOCIATION HOSTED 2 TOURNAMENTS OF THEIR OWN AND 3 OTHER TOURNAMENTS FOR OUTSIDE ENTITIES (TOTAL OF 5 TOURNAMENTS) TO PROVIDE COMPETITIVE PLAY OPPORTUNITIES FOR ITS 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 (2019)

Revenue Breakdown

Contributions & Grants $4,837

Program Service Revenue $347,665

Investment Income $7

Other Revenue $12,067

TOTAL REVENUE $364,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,634

Fundraising Expenses $0

Program Expenses $300,507

Other Expenses $281,364

TOTAL EXPENSES $362,998

Year-over-Year Comparison

	2019	2018	Change
Revenue	$364,576	$331,598	+0.1%
Expenses	$362,998	$352,297	+0.0%
Net Income	$1,578	$-20,699	-1.1%

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

208

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
KRISSY THOMPSON	Office Manager	40.00		$37,496	$0	$37,496
ANTHONY WOLF	Director	2.00	Director	$0	$0	$0
PATTY ADKINS	Director	2.00	Director	$0	$0	$0
PEGI MUELLER	Director	2.00	Director	$0	$0	$0
LORENA RIOS	Treasurer	2.00	Officer	$0	$0	$0
STEPHANIE KOERNER	President	20.00	Officer	$0	$0	$0
KRISTEN DOWDY	VP Admin	2.00	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
2019	$364,576	$362,998	$223,782	$1,578
2018	$331,598	$352,297	$221,915	$-20,699