Ketchikan Youth Soccer League Inc (EIN 920133187) - 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

1989

Legal Domicile

Principal Officer

Jason Evison

Phone

9072255975

Tax Period

2023-01-01 to 2023-12-31

Ketchikan Youth Soccer League Inc, founded in 1989, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Educational Promotion of Soccer, Non-Profit youth Sports.

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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 $102,299

Program Service Revenue $0

Investment Income $663

Other Revenue $6,745

TOTAL REVENUE $109,707

Expense Breakdown

Grants Paid $11,730

Salaries & Benefits $20,788

Fundraising Expenses $0

Program Expenses $95,343

Other Expenses $81,037

TOTAL EXPENSES $113,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,707	$99,447	+0.1%
Expenses	$113,555	$90,998	+0.2%
Net Income	$-3,848	$8,449	-1.5%

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
Arika Paquette	Director	1.00	Director	$0	$0	$0
Jenny Dupree	Director	1.00	Director	$0	$0	$0
Kenny Nelson	Director	1.00	Director	$0	$0	$0
Nicole Brown Tubei	Director	1.00	Director	$0	$0	$0
Rick Dormer	President	1.00	Officer	$0	$0	$0
Charles Oyedeji	Vice-President	1.00	Officer	$0	$0	$0
Angela Heck	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
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

Ketchikan Youth Soccer League Inc