NOVATO YOUTH SOCCER ASSOCIATION (EIN 942734008) - 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

LENNART BIERNATH

Phone

4152005432

Tax Period

2024-01-01 to 2024-12-31

NOVATO YOUTH SOCCER ASSOCIATION, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $979K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $914K left a modest 7% surplus.

Mission

NYSA IS A NONPROFIT VOLUNTEER BASED YOUTH SPORTS ORGANIZATION DEDICATED TO FOSTERING LEARNING AND LOVE OF THE GAME OF 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 (2024)

Revenue Breakdown

Contributions & Grants $135,172

Program Service Revenue $843,047

Investment Income $382

Other Revenue $0

TOTAL REVENUE $978,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,009

Fundraising Expenses $0

Program Expenses $697,784

Other Expenses $684,418

TOTAL EXPENSES $914,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,601	$787,219	+0.2%
Expenses	$914,427	$738,463	+0.2%
Net Income	$64,174	$48,756	+0.3%

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

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
LENNART BIERNATH	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRITTANY DEVITA	NMU VP	10.00	Officer Director	$0	$0	$0
ZANE STEVENS	VP RECREATIONAL	10.00	Officer Director	$0	$0	$0
HELGE BIERNATH	HEAD REFEREE	2.00	Director	$0	$0	$0
GARETH WILLIAMS	FIELD EQUIPMENT MANAGER	3.00	Director	$0	$0	$0
MICHAEL SEVILLE	DIRECTOR OF PLAYER SAFETY	1.00	Director	$0	$0	$0
RYAN RAZAVI	DIRECTOR OF PLAYER SAFETY	1.00	Director	$0	$0	$0
ERIC MITCHELL	TREASURER	4.00	Officer Director	$0	$0	$0
MIKE FOISY	MEMBER AT LARGE	2.00	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
2025	No data	No data	No data	No data
2024	$978,601	$914,427	$518,845	$64,174
2023	$787,219	$738,463	$452,247	$48,756
2022	$700,155	$613,133	$402,906	$87,022
2021	$764,526	$515,349	$318,999	$249,177
2020	$261,599	$350,773	$67,878	$-89,174
2019	$609,708	$623,124	$155,795	$-13,416
2018	$629,923	$614,689	$169,002	$15,234

NOVATO YOUTH SOCCER ASSOCIATION