SANTA ROSA UNITED SOCCER CLUB (EIN 205798031) - 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

2007

Legal Domicile

Tax Period

2024-04-01 to 2025-03-31

SANTA ROSA UNITED SOCCER CLUB, founded in 2007, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A COMPLETE HIGH QUALITY SOCCER TRAINING AND DEVELOPMENT PROGRAM FOR THE YOUTH OF THE COMMUNITY. THIS PROGRAM SERVES YOUNG ADULTS AND YOUTH IN SONOMA COUNTY.

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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 $0

Program Service Revenue $1,297,128

Investment Income $0

Other Revenue $10,889

TOTAL REVENUE $1,308,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,236

Fundraising Expenses $0

Program Expenses $1,240,021

Other Expenses $339,017

TOTAL EXPENSES $1,385,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,308,017	$1,285,185	+0.0%
Expenses	$1,385,253	$1,180,299	+0.2%
Net Income	$-77,236	$104,886	-1.7%

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
NICK ABBOTT	BOARD MEMBER	6.00	Director	$0	$0	$0
ASHLE CROCKER	BOARD MEMBER	6.00	Director	$0	$0	$0
BRIAN DRESSER	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSANNA SEGURA	BOARD MEMBER	5.00	Director	$0	$0	$0
ADAM BRAND	PRESIDENT	6.00	Officer Director	$0	$0	$0
JOSH STERLING	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
BRANDON DESHAZER	SECRETARY	6.00	Officer 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	$1,308,017	$1,385,253	No data	$-77,236
2024	$1,285,185	$1,180,299	$647,847	$104,886
2023	$1,088,045	$1,073,936	$650,621	$14,109
2022	$1,377,387	$1,290,285	$828,561	$87,102
2021	$1,185,656	$1,432,384	$574,168	$-246,728
2020	$969,603	$1,165,816	$777,617	$-196,213
2019	$1,675,817	$981,757	$927,767	$694,060
2018	$1,073,434	$819,084	$245,075	$254,350

SANTA ROSA UNITED SOCCER CLUB