Modesto Youth Soccer Association (EIN 942458877) - 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

1977

Legal Domicile

Principal Officer

Mitchell Watson

Phone

2092361800

Tax Period

2023-01-01 to 2023-12-31

Modesto Youth Soccer Association, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

MYSA provides players and families with a premier, safe, and fun soccer experience for all ages, abilities, and backgrounds. We foster life skills, teamwork, sportsmanship, and technical development.

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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 $50,924

Program Service Revenue $1,801,833

Investment Income $12,243

Other Revenue $25,447

TOTAL REVENUE $1,890,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,834

Fundraising Expenses $18,096

Program Expenses $1,382,519

Other Expenses $1,044,898

TOTAL EXPENSES $1,637,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,890,447	$1,394,301	+0.4%
Expenses	$1,637,732	$1,442,389	+0.1%
Net Income	$252,715	$-48,088	-6.3%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitchell Watson	Executive Dir.	40.00	Officer	$120,000	$0	$120,000
George Rodarakis	President	5.00	Director	$0	$0	$0
Brian Zahra	Vice President	5.00	Director	$0	$0	$0
Anna Baker	Secretary	5.00	Director	$0	$0	$0
Minerva Hardin	Treasurer	5.00	Director	$0	$0	$0
David Sandoval	Member at Large	5.00	Director	$0	$0	$0
Tiffanie LaVelle	Director	5.00	Director	$0	$0	$0
Fabiola Guzman	Director	5.00	Director	$0	$0	$0
Krystal Kordazakis	Director	5.00	Director	$0	$0	$0
KC Nate	Director	5.00	Director	$0	$0	$0
Ariana Sahagun	Director	5.00	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
2024	No data	No data	No data	No data
2023	$1,890,447	$1,637,732	$739,786	$252,715
2022	$1,394,301	$1,442,389	$449,245	$-48,088
2021	$1,270,242	$929,237	$482,409	$341,005
2020	$581,099	$815,600	$257,079	$-234,501
2019	$1,482,499	$1,861,752	$404,257	$-379,253
2018	$1,515,013	$1,447,520	$773,936	$67,493

Modesto Youth Soccer Association