Bellevue Youth Soccer Club

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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

2002

Legal Domicile

Principal Officer

Chris Colby

Phone

4258925224

Tax Period

2024-04-01 to 2025-03-31

Bellevue Youth Soccer Club, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide opportunities for all youths under the age of 19 to develop character and play affiliated soccer at a level commensurate with their ability and interest.

Program Service Accomplishments

Program 1

Expenses: $1,130,334 Revenue: $963,834

Provides the opportunity for about 550 youths to develop character and soccer skills at all levels through operation of the soccer club.

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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 $37,450

Program Service Revenue $963,834

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,001,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,919

Fundraising Expenses $0

Program Expenses $1,130,334

Other Expenses $503,201

TOTAL EXPENSES $1,227,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,284	$902,144	+0.1%
Expenses	$1,227,120	$1,202,343	+0.0%
Net Income	$-225,836	$-300,199	-0.2%

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

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

$27,000

Total Directors

$144,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Radcliffe McDougald	Director	35.00	Director	$69,150	$0	$69,150
Johann Contaste	Director	35.00	Director	$48,067	$0	$48,067
Chris Colby	President	35.00	Officer Director	$27,000	$0	$27,000
Chris Benis	Secretary	1.00	Officer Director	$0	$0	$0
Kyle Sprecher	Board Member	1.00	Director	$0	$0	$0
Charles Dyer	Board Member	1.00	Director	$0	$0	$0
Claire Phillips	Board Member	1.00	Director	$0	$0	$0
Janette Mallari	Board Member	1.00	Director	$0	$0	$0
Jesus Lopez-Guisa	Board Member	1.00	Director	$0	$0	$0
Yong Choo	Board Member	1.00	Director	$0	$0	$0
Scott Ware	Board Member	1.00	Director	$0	$0	$0
Van Brink	Vice President	1.00	Director	$0	$0	$0
Casey Gilbert	Board Member	1.00	Director	$0	$0	$0
Gang Zhai	Board Member	1.00	Director	$0	$0	$0
Jane Raker	Treasurer	1.00	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	$1,001,284	$1,227,120	$232,995	$-225,836
2024	$902,144	$1,202,343	$458,831	$-300,199
2023	$973,810	$984,388	$759,030	$-10,578
2020	$600,825	$545,605	$413,290	$55,220
2019	$433,430	$403,069	$309,477	$30,361
2018	$372,525	$317,181	$279,116	$55,344