FAIRBANKS YOUTH SOCCER (EIN 920066497) - 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

1978

Legal Domicile

Principal Officer

ZACH DAMERON

Phone

9074563972

Tax Period

2023-01-01 to 2023-12-31

FAIRBANKS YOUTH SOCCER, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $795K in total revenue in fiscal year 2023. Expenses of $897K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA.

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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 $49,953

Program Service Revenue $647,516

Investment Income $259

Other Revenue $97,350

TOTAL REVENUE $795,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,596

Fundraising Expenses $25,815

Program Expenses $690,610

Other Expenses $502,253

TOTAL EXPENSES $896,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,078	$784,731	+0.0%
Expenses	$896,849	$780,090	+0.1%
Net Income	$-101,771	$4,641	-22.9%

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

138

Volunteers

250

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

$85,145

Total Directors

$3,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN TILBURY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG COST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLE PITTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
THERESA GROVES	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT CARTER	DIRECTOR	1.00	Director	$0	$0	$0
CHEYANNA KUPLACK	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE AUSTIN	DIRECTOR	1.00	Director	$170	$0	$170
ZACH DAMERON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL GOODWIN	DIRECTOR	1.00	Director	$3,695	$0	$3,695
WAYNE HORINE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$10,884	$0	$10,884
MICHAEL SOUDERS	PAST EXECUTIVE DIRECTOR	40.00	Officer	$36,107	$0	$36,107
COLT CHASE	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$38,154	$0	$38,154

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	$795,078	$896,849	$1,210,245	$-101,771
2022	$784,731	$780,090	$1,329,109	$4,641
2021	$698,826	$605,881	$1,176,595	$92,945
2020	$505,714	$448,897	$1,102,394	$56,817
2019	$518,805	$514,716	$995,202	$4,089
2018	$500,654	$486,718	$1,565,785	$13,936

FAIRBANKS YOUTH SOCCER