SOCCER CLUB OF LOS GATOS (EIN 020673966) - 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

2003

Legal Domicile

Principal Officer

ALEXANDER SAUNDERS

Phone

6506446507

Tax Period

2023-05-01 to 2024-04-30

SOCCER CLUB OF LOS GATOS, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $101K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 42% operating margin.

Mission

TO PROVIDE SOCCER AND SPORTS TRAINING TO YOUTH IN A SAFE AND SUPERVISED ENVIRONMENT AFTER SCHOOL AND DURING VACATIONS. THE ORGANIZATION BELIEVES THAT SOCCER AND OTHER SPORTS WILL HELP REDUCE YOUTH CRIME, VIOLENCE AND INCREASE YOUTH HEALTH BY ENGAGING PARTICIPANTS IN RECREATIONAL ACTIVITIES.

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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 $64,590

Program Service Revenue $24,748

Investment Income $11,500

Other Revenue $0

TOTAL REVENUE $100,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,913

Other Expenses $58,156

TOTAL EXPENSES $58,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,838	$759,602	-0.9%
Expenses	$58,156	$807,221	-0.9%
Net Income	$42,682	$-47,619	-1.9%

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

N/A

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
ALEXANDER SAUNDERS	PRESIDENT	30.00	Officer	$0	$0	$0
TAMMY LEANN UPTON	SECRETARY	5.00	Officer	$0	$0	$0
ELIZABETH AMY OLSON	CHIEF FIN OF	5.00	Officer	$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	$100,838	$58,156	$31,313	$42,682
2023	$759,602	$807,221	$98,210	$-47,619
2022	$902,981	$1,178,481	$160,134	$-275,500
2021	$1,252,331	$1,198,458	$357,246	$53,873
2020	$1,773,785	$1,782,380	$113,802	$-8,595
2019	$1,354,252	$1,227,918	$122,397	$126,334

SOCCER CLUB OF LOS GATOS