Napa Youth Soccer League Inc Napa United (EIN 942666982) - 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

1980

Legal Domicile

Principal Officer

Karl Frisinger

Phone

7079687445

Tax Period

2023-01-01 to 2023-12-31

Napa Youth Soccer League Inc Napa United, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE YOUTH OF THE COMMUNITY AN OPPORTUNITY TO PLAY SOCCER.

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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 $143,158

Program Service Revenue $1,329,867

Investment Income $14

Other Revenue $6,725

TOTAL REVENUE $1,479,764

Expense Breakdown

Grants Paid $600

Salaries & Benefits $294,610

Fundraising Expenses $79,134

Program Expenses $1,348,343

Other Expenses $1,241,289

TOTAL EXPENSES $1,536,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,479,764	$1,319,642	+0.1%
Expenses	$1,536,499	$1,310,752	+0.2%
Net Income	$-56,735	$8,890	-7.4%

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

110

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

$17,500

Total Directors

$17,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karl Frisinger	President	25.00	Officer Director	$17,500	$0	$17,500
Matthew Clancy	Vice President	10.00	Officer Director	$0	$0	$0
Mellysa Levy	Secretary	10.00	Officer Director	$0	$0	$0
Glenn Schreuder	Treasurer	5.00	Officer Director	$0	$0	$0
Jennifer Di Battista	VP Business Dev	10.00	Director	$0	$0	$0
Liz Radke	VP Registar	10.00	Director	$0	$0	$0
Jeanne Mohrlant	VP Referees	10.00	Director	$0	$0	$0
Lindsey Dale	VP Fields/Equip	10.00	Director	$0	$0	$0
Valerie Clemen	League Counsel	10.00	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	$1,479,764	$1,536,499	$179,388	$-56,735
2022	$1,319,642	$1,310,752	$215,807	$8,890
2021	$912,886	$925,968	$172,303	$-13,082
2020	$409,211	$550,032	$207,258	$-140,821
2019	$1,081,935	$949,477	$335,152	$132,458
2018	$772,106	$763,727	$194,445	$8,379

Napa Youth Soccer League Inc Napa United