Oakland Soccer Club (EIN 205702824) - 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

2021

Legal Domicile

Principal Officer

Haydn Griffith

Phone

5108153591

Tax Period

2023-06-01 to 2024-05-31

Oakland Soccer Club, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $444K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $514K exceeded revenue, resulting in a 16% operating deficit.

Mission

The purpose of this corporation is to offer every person in Oakland the opportunity to play soccer in a safe, positive, and sportsmanlike environment, regardless of race, creed, sex, economic advantage, or ability.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $133,925

Program Service Revenue $310,387

Investment Income $16

Other Revenue $0

TOTAL REVENUE $444,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,138

Fundraising Expenses $27,172

Program Expenses $477,668

Other Expenses $427,891

TOTAL EXPENSES $514,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,328	$396,830	+0.1%
Expenses	$514,029	$357,478	+0.4%
Net Income	$-69,701	$39,352	-2.8%

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

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
Bill Gavce	Board Member	10.00	Director	$0	$0	$0
Jafar Zaidi	Board Member	0.50	Director	$0	$0	$0
Tony Pena	Board Member	0.50	Director	$0	$0	$0
Kedar Korde	Board Member	10.00	Director	$0	$0	$0
Alejandro Zugaide	Board Member	5.00	Director	$0	$0	$0
Edward Stephen	Co-President	20.00	Officer	$0	$0	$0
Iliana Rivera Ramos	Co-President	10.00	Officer	$0	$0	$0
Haydn Griffith	Treasurer	10.00	Officer	$0	$0	$0
Robert Davis	Secretary	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
2025	No data	No data	No data	No data
2024	$444,328	$514,029	$303,180	$-69,701
2023	$396,830	$357,478	$197,629	$39,352

Oakland Soccer Club