Wasilla Youth Soccer Association (EIN 920122491) - 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

2001

Legal Domicile

Principal Officer

Michael Dietz

Tax Period

2023-09-01 to 2024-08-31

Wasilla Youth Soccer Association, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $668K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $630K left a modest 6% surplus.

Mission

To develop and promote soccer for youth of all ages in Wasilla Alaska

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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 $16,886

Program Service Revenue $650,910

Investment Income $91

Other Revenue $0

TOTAL REVENUE $667,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,575

Fundraising Expenses $0

Program Expenses $563,237

Other Expenses $474,270

TOTAL EXPENSES $629,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$667,887	$565,844	+0.2%
Expenses	$629,845	$530,521	+0.2%
Net Income	$38,042	$35,323	+0.1%

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

120

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

$119,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cory Cole	Director of Coaching	0.00	Key Emp	$40,043	$0	$40,043
Michael Green	Staff Education	40.00	Key Emp	$26,402	$0	$26,402
Katelyn Lapham	Executive Director	40.00	Key Emp	$24,277	$0	$24,277
Stephanie Bowen	Support Staff	20.00	Key Emp	$15,000	$0	$15,000
Shayla Majors	Support Staff	5.00	Key Emp	$8,000	$0	$8,000
Crystal Nunley	Registrar	5.00	Key Emp	$6,000	$0	$6,000
Cheyenne Peterson	Member at Large	0.00	Director	$0	$0	$0
Connie Adams	Member at Large	1.00	Director	$0	$0	$0
Michael Dietz	Board President	3.00	Officer Director	$0	$0	$0
Terri Simeck	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Gallego	Vice Chair	3.00	Officer Director	$0	$0	$0
Matthew Adams	Treasurer	1.00	Officer Director	$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	No data	No data	No data	No data
2024	$667,887	$629,845	$138,372	$38,042
2023	$565,844	$530,521	$122,806	$35,323
2022	$396,013	$433,849	$76,332	$-37,836
2021	$399,292	$414,898	$109,618	$-15,606
2020	$433,636	$340,554	$128,800	$93,082
2019	$446,708	$460,539	$34,894	$-13,831
2018	$443,900	$484,376	$52,564	$-40,476

Wasilla Youth Soccer Association