CAL SOUTH SOCCER FOUNDATION (EIN 200589266) - 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

2001

Legal Domicile

Principal Officer

GERARD SELBY

Phone

3238100777

Tax Period

2024-09-01 to 2025-08-31

CAL SOUTH SOCCER FOUNDATION, founded in 2001, is a small nonprofit in the Youth Development sector that reported $123K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 76% operating margin.

Mission

SOCCER FIELD DEVELOPMENT IN CALIFORNIA. THE FOUNDATION IS ORGANIZED TO PROVIDE TECHNICAL ADVICE, FINANCIAL AND LOGISTICAL SUPPORT TO GOVERNMENT ENTITIES AND SOCCER ORGANIZATIONS IN THE DEVELOPMENT OF SOCCER FACILITIES AND OPERATION OF SOCCER PROGRAMS DESIGNED TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF AMERICA'S YOUTH THROUGH NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITIONS AND TO DO AND PERFORM ANY OTHER ACTIVITY REASONABLY RELATED TO THIS PURPOSE. THE FOUNDATION IS A SUPPORT ORGANIZATION FOR CALIFORNIA STATE SOCCER ASSOCIATION - SOUTH.

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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 $60,000

Program Service Revenue $0

Investment Income $63,364

Other Revenue $0

TOTAL REVENUE $123,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,667

Other Expenses $30,061

TOTAL EXPENSES $30,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,364	$65,991	+0.9%
Expenses	$30,061	$118,527	-0.7%
Net Income	$93,303	$-52,536	-2.8%

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

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
LOUIS DE LA CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GERARD SELBY	President	1.00	Officer Director	$0	$0	$0
CINDY QUAN	BOARD MEMBER	1.00	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	$123,364	$30,061	$501,824	$93,303
2024	$65,991	$118,527	$568,872	$-52,536
2023	$114,627	$302,427	$610,005	$-187,800
2022	No data	$34,629	$773,114	No data
2021	$57,655	$204	$807,743	$57,451
2020	$31,377	$204	$750,292	$31,173
2018	$32,863	$6,381	$698,143	$26,482

CAL SOUTH SOCCER FOUNDATION