Ketchikan Youth Soccer League Inc

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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

1989

Legal Domicile

Principal Officer

Jason Evison

Phone

9072255975

Tax Period

2025-01-01 to 2025-12-31

Ketchikan Youth Soccer League Inc, founded in 1989, is a small nonprofit that reported $107K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $25K, a strong 23% operating margin.

Mission

To provide a soccer program to the youth of Ketchikan, Alaska.

Program Service Accomplishments

Program 1

Expenses: $40,434

To provide youth soccer programs. We serve over 640 youth, who participate in indoor and/or outdoor soccer.

Program 2

Expenses: $6,909

To provide training - in 2025, there was also training available at no cost, provided by volunteers and the Alaska Youth Soccer Assocation.

Program 3

Expenses: $18,902

To provide funding to high school soccer programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,581

Program Service Revenue $0

Investment Income $1,915

Other Revenue $-20

TOTAL REVENUE $107,476

Expense Breakdown

Grants Paid $18,902

Salaries & Benefits $7,475

Fundraising Expenses $0

Program Expenses $66,245

Other Expenses $56,297

TOTAL EXPENSES $82,674

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,476	$94,485	+0.1%
Expenses	$82,674	$97,969	-0.2%
Net Income	$24,802	$-3,484	-8.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Crittenden	Director	1.00	Director	$0	$0	$0
Kurt Lindemann	Director	1.00	Director	$0	$0	$0
Svein Nelson	Director	1.00	Director	$0	$0	$0
Nick Mitchell	Director	1.00	Director	$0	$0	$0
Brooke Ratzat	President	1.00	Officer	$0	$0	$0
Charles Oyedeji	Vice-President	1.00	Officer	$0	$0	$0
Jenny Dupre	Secretary	1.00	Officer	$0	$0	$0
Jason Evison	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	$107,476	$82,674	$196,383	$24,802
2024	No data	No data	No data	No data
2023	$109,707	$113,555	$176,604	$-3,848
2022	$99,447	$90,998	$186,222	$8,449
2021	$89,813	$72,383	$174,924	$17,430
2020	$107,068	$90,978	$151,719	$16,090
2019	$104,234	$86,885	$135,629	$17,349
2018	$102,232	$60,339	$118,280	$41,893