LOS GATOS UNITED SOCCER CLUB (EIN 202482194) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JEFFREY WILHELM

Phone

4086565465

Tax Period

2025-01-01 to 2025-05-31

LOS GATOS UNITED SOCCER CLUB, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

THE LEAGUE PROVIDES A HIGH QUALITY YOUTH SOCCER PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF SOCCER SKILLS, PROMOTES SELF ESTEEM, ENCOURAGES GOOD SPORTSMANSHIP, AND FOCUSES ON LEARNING AND ENJOYING THE GAME OF SOCCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $13,105

Program Service Revenue $2,095,038

Investment Income $4,579

Other Revenue $0

TOTAL REVENUE $2,112,722

Expense Breakdown

Grants Paid $75,489

Salaries & Benefits $501,695

Fundraising Expenses $0

Program Expenses $2,004,697

Other Expenses $1,637,993

TOTAL EXPENSES $2,215,177

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,112,722	$4,994,297	-0.6%
Expenses	$2,215,177	$4,865,875	-0.5%
Net Income	$-102,455	$128,422	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
RICK NEWELL	DIRECTOR/PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY SCHMIDT	DIRECTOR/VP	5.00	Officer Director	$0	$0	$0
JEFF WILHELM	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
RACHEL GOLDSTEIN	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
PHILIP B GIBSON	TECHNICAL & EXECUTIVE DIRE	40.00	Officer Director	$0	$0	$0
SHAWN BLAKEMAN	SPORTING DIRECTOR	40.00	Officer Director	$0	$0	$0
CHRIS LINDEN	AT LARGE	5.00	Director	$0	$0	$0
BORIS SHERMAN	AT LARGE	5.00	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	$2,112,722	$2,215,177	$1,538,868	$-102,455
2024	$4,994,297	$4,865,875	$1,641,989	$128,422
2023	$4,081,454	$4,024,297	$1,559,673	$57,157
2023	$4,015,754	$3,952,138	$1,783,551	$63,616
2022	$3,930,375	$3,845,934	$1,295,021	$84,441
2021	$3,106,201	$2,679,468	$1,048,068	$426,733
2020	$1,311,782	$1,822,951	$504,376	$-511,169
2019	$2,285,370	$1,963,883	$603,113	$321,487
2018	$1,137,028	$1,203,293	$281,626	$-66,265

LOS GATOS UNITED SOCCER CLUB