PENNSVILLE SOCCER ASSOCIATION INC
Mission Statement
Pennsville Soccer Association (PSA) is a non-profit organization focused on player development through soccer training in the South Jersey Area. Our mission is to provide a safe and positive soccer environment while developing talented youth players. We strive to develop players capable of competing at the highest levels of competitive youth soccer in the South Jersey Soccer League (SJSL). We seek to provide an equal opportunity for all soccer players to participate in a competitive environment that develops a player's skills, knowledge and appreciation for the game of soccer by incorporating the best training, structure and development through positive coaching. Through experiences derived from playing competitive soccer, we strive to help players mature as people and will encourage the development of important life skills such as good sportsmanship, teamwork, goal setting and fair play.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.1% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $80K | $64K | 96.1% | — |
| 2023 | $59K | $72K | $60K | 96.3% | — |
| 2022 | $88K | $79K | $73K | 89.9% | — |
| 2021 | $49K | $27K | N/A | — | 1 |
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