AMERICAN YOUTH SOCCER ORGANIZATION (EIN 956205398) - 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

1964

Legal Domicile

Principal Officer

CHELSEY ERNSTOFF

Phone

4242217910

Tax Period

2024-07-01 to 2025-06-30

AMERICAN YOUTH SOCCER ORGANIZATION, founded in 1964, is a mid-sized nonprofit in the Recreation & Sports sector that reported $84.4M in total revenue in fiscal year 2024. Expenses of $80.8M left a modest 4% surplus.

Mission

TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE U.S., TO DEVELOP YOUNGSTERS IN BODY AND CHARACTER, AND TO FOSTER SOCCER COMPETITION FOR SUCH YOUTH.

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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 $4,991,183

Program Service Revenue $76,724,758

Investment Income $818,746

Other Revenue $1,891,218

TOTAL REVENUE $84,425,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,101,001

Fundraising Expenses $831,516

Program Expenses $77,153,465

Other Expenses $70,628,049

TOTAL EXPENSES $80,760,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,425,905	$81,487,838	+0.0%
Expenses	$80,760,993	$80,031,222	+0.0%
Net Income	$3,664,912	$1,456,616	+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

Volunteers

65000

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

$301,273

Total Directors

Key Employees

$263,907

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG RYAN	AYSO NATIONAL PRESIDENT	20.00	Officer Director	$0	$0	$0
KRIS GRAFF	NATIONAL TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL CASSIDY	NATIONAL SECRETARY	4.00	Officer Director	$0	$0	$0
RICH PAGLIARLI	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
AUDREY CASTREJE	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
PENNEY WAKEFIELD	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
RICK BUITEWEG	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
MICHAEL KARON	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
PETER MCKINNEY	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
CHRITINE BENTLEY	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
GARY VAN OTTEN	NATIONAL BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
MATTHEW WINEGAR	NATIONAL EXECUTIVE DIRECTOR	40.00	Officer	$247,712	$53,561	$301,273
WILLIAM SNYDER	DIRECTOR, PROGRAMS AND EDUCATION	40.00	Key Emp	$209,154	$54,753	$263,907
PAULA MUESSE	DIRECTOR, BUSINESS SYSTEMS & STRATEGY LEADER	40.00	Highest	$244,314	$24,469	$268,783
DAN HOWALD	DIRECTOR, PROGRAM IMPLEMENTATION	40.00	Highest	$222,353	$7,391	$229,744
CHELSEY ERNSTOFF	DIRECTOR, FINANCE AND ACCOUNTING	40.00	Highest	$151,303	$37,489	$188,792
DAVID THOMAS	DIRECTOR, AYSO UNITED	40.00	Highest	$155,684	$27,796	$183,480
CECILIO RODARTE	DIRECTOR, MEMBER RELATIONS	40.00	Highest	$162,328	$13,649	$175,977

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	$84,425,905	$80,760,993	$105,606,252	$3,664,912
2024	No data	No data	No data	No data
2023	$71,336,594	$64,627,125	$96,669,577	$6,709,469
2022	$65,698,852	$63,167,486	$84,593,909	$2,531,366
2021	$45,219,615	$42,638,170	$64,461,234	$2,581,445
2020	$63,828,358	$62,073,576	$62,556,243	$1,754,782
2019	$76,859,677	$70,395,460	$78,415,591	$6,464,217
2018	$75,217,134	$72,577,717	$75,488,058	$2,639,417

AMERICAN YOUTH SOCCER ORGANIZATION