Ballistic United Soccer Club

EIN: 237072476 501(c)(3)

Pleasanton, CA

Total Revenue
$510,690
Total Expenses
$1,320,234
Total Assets
$1,745,422
Net Assets
$374,035
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
Kevin Crow
Phone
9254636313
Tax Period
2025-01-01 to 2025-06-30

Ballistic United Soccer Club, founded in 1969, is a small nonprofit that reported $511K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 159% operating deficit.

Mission

BUSC develops each player to their fullest potential and provides the opportunity for players in BUSC and within the region to compete in the highest youth playing league in the United States. BUSC is focused on style of play, player development, (continued on Schedule O)

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,637
Program Service Revenue $445,905
Investment Income $5,148
Other Revenue $0
TOTAL REVENUE $510,690

Expense Breakdown

Grants Paid $17,503
Salaries & Benefits $101,682
Fundraising Expenses $31,264
Program Expenses $861,512
Other Expenses $1,177,535
TOTAL EXPENSES $1,320,234

Year-over-Year Comparison

2024 2023 Change
Revenue $510,690 $2,284,342 -0.8%
Expenses $1,320,234 $2,304,751 -0.4%
Net Income $-809,544 $-20,409 +38.7%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
9

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Montes President 10.00
Officer Director
$0 $0 $0
Mike Nieto Vice President 4.00
Officer Director
$0 $0 $0
Damaari Drumright Treasurer 4.00
Officer Director
$0 $0 $0
TJ Carrothers Secretary 4.00
Officer Director
$0 $0 $0
Mark Mangiola Competitive Dir 4.00
Director
$0 $0 $0
Dave Padres Director 4.00
Director
$0 $0 $0
Randy Kincaid Director 4.00
Director
$0 $0 $0
Sai Yendluri Director 4.00
Director
$0 $0 $0
Shweta Immel Director 4.00
Director
$0 $0 $0
Kevin Crow Executive Dir. 40.00
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 $510,690 $1,320,234 $1,745,422 $-809,544
2024 $2,550,109 $2,585,670 $1,529,890 $-35,561
2023 $2,284,342 $2,304,751 $1,492,560 $-20,409
2023 $2,269,411 $2,279,982 $1,222,023 $-10,571
2022 $2,020,610 $2,117,086 $1,403,342 $-96,476
2022 $2,136,899 $2,185,811 $1,197,570 $-48,912
2021 $1,644,514 $1,408,504 $1,158,894 $236,010
2020 $1,291,351 $1,206,338 $922,884 $85,013
2019 $1,756,019 $1,695,670 $870,528 $60,349
2018 $1,725,315 $1,496,985 $780,679 $228,330
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Ballistic United Soccer Club with other nonprofits in California and across the country.