NEWPORT YOUTH SOCCER CLUB

EIN: 911189973 501(c)(3)

BELLEVUE, WA

Total Revenue
$96,243
Total Expenses
$174,934
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
WA
Principal Officer
JOHN VIRDEN
Phone
4258948325
Tax Period
2020-01-01 to 2020-12-31

NEWPORT YOUTH SOCCER CLUB, founded in 2000, is a micro nonprofit that reported $96K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 82% operating deficit.

Mission

WE ORGANIZE AND SUPPORT BOYS AND GIRL SOCCER TEAMS FOR AGES 5 TO 18. OUR GOAL IS TO PROMOTE YOUTH SOCCER, TEACH GOOD SPORTSMANSHIP, SAFE COMPETITION AND ATHLETIC CONDITIONING.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $47,168
Program Service Revenue $48,907
Investment Income $168
Other Revenue $0
TOTAL REVENUE $96,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,034
Fundraising Expenses $0
Program Expenses $159,505
Other Expenses $49,900
TOTAL EXPENSES $174,934

Year-over-Year Comparison

2020 2019 Change
Revenue $96,243 $333,816 -0.7%
Expenses $174,934 $388,845 -0.6%
Net Income $-78,691 $-55,029 +0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
95

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB CARR TREASURER 2
Officer
$0 $0 $0
JOHN VIRDEN PRESIDENT 8
Officer
$0 $0 $0
CHRIS BENIS VICE PRESIDENT 2
Officer
$0 $0 $0
GARETH BEALE VICE PRESIDENT COMMUNICATIONS 2
Officer
$0 $0 $0
BRENT SYTSMA SECRETARY 2
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
2020 $96,243 $174,934 No data $-78,691
2019 $333,816 $388,845 $179,793 $-55,029
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