North County Youth Soccer Association (EIN 911311382) - 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

1974

Legal Domicile

Principal Officer

Mark Cavelero

Phone

4252522099

Tax Period

2024-06-01 to 2025-05-31

North County Youth Soccer Association, founded in 1974, is a small nonprofit that reported $159K in total revenue in fiscal year 2024. Expenses of $153K left a modest 4% surplus.

Mission

Provide organized soccer leagues for approximately 9,000 youth players from registered and intertied soccer clubs in Snohomish County Wa

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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 $112,102

Program Service Revenue $46,478

Investment Income $10

Other Revenue $0

TOTAL REVENUE $158,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,703

Fundraising Expenses $0

Program Expenses $97,211

Other Expenses $119,062

TOTAL EXPENSES $152,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,590	$153,474	+0.0%
Expenses	$152,765	$171,402	-0.1%
Net Income	$5,825	$-17,928	-1.3%

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

N/A

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

$24,155

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naomi Johnson PO Box 594 Monroe Wa	Office Manager	032.00	Key Emp Highest	$21,827	$2,328	$24,155
Mike Mallahan PO Box 13293 Everett	Irish Club Rep	010.00	Director	$0	$0	$0
Ryan Warrington POBox 173 Lake Stev	Lake Stevens Club Rep	010.00	Director	$0	$0	$0
Sean Fitzsimmons PO Box 256 Marysvi	Pilchuck Soccer Alliance club Rep	010.00	Director	$0	$0	$0
Mark Cavalero 5021 115 PL SE Everet	Silver Lake Club Rep	010.00	Director	$0	$0	$0
Naomi Johnson POBox 593 Monroe Wa 9	Sky River Club Rep	010.00	Director	$0	$0	$0
Leif Hamar P O Box 12427 Everett Wa	Washington Rush Club Rep	010.00	Director	$0	$0	$0
Mark Cavalero 5021 115 PL SE Everet	President	010.00	Officer	$0	$0	$0
Elizibeth Coonan 15383 171 Ave SE M	VP Organization	010.00	Officer	$0	$0	$0
Sandy Baker 10313 7th Pl SE Lake St	VP Competition	010.00	Officer	$0	$0	$0
Ben Somoza 9221 Interlake Ave N206	VP Development	010.00	Officer	$0	$0	$0
Mike Simmons 4605 College Everett 9	Treasurer	010.00	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
2025	$158,590	$152,765	$91,257	$5,825
2024	$153,474	$171,402	$86,837	$-17,928
2023	$223,821	$187,101	$105,335	$36,720
2022	$248,600	$230,685	$65,136	$17,915

North County Youth Soccer Association