CALIFORNIA YOUTH SOCCER ASSOCIATION INC (EIN 237221609) - 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

1971

Legal Domicile

Principal Officer

MARLEY WILSON

Phone

9254265437

Tax Period

2023-09-01 to 2024-08-31

CALIFORNIA YOUTH SOCCER ASSOCIATION INC, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

THIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.

🔒

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 $0

Program Service Revenue $1,771,268

Investment Income $149,530

Other Revenue $0

TOTAL REVENUE $1,920,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,793

Fundraising Expenses $0

Program Expenses $1,685,093

Other Expenses $1,361,521

TOTAL EXPENSES $2,108,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,920,798	$1,877,777	+0.0%
Expenses	$2,108,314	$2,142,848	0.0%
Net Income	$-187,516	$-265,071	-0.3%

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

500

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

$225,000

Total Directors

$225,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLEY WILSON	Executive Dir.	40.00	Officer Director	$225,000	$0	$225,000
LARRY SVETICH	Director	8.00	Director	$0	$0	$0
STEVE ROBERTSON	Treasurer	8.00	Officer Director	$0	$0	$0
LOVLEAN PUREWAL	Secretary	8.00	Officer Director	$0	$0	$0
ADAM COOPER	Director	8.00	Director	$0	$0	$0
JOE SANTOS	Vice President	8.00	Officer Director	$0	$0	$0
DONALD ARMY	President	8.00	Officer Director	$0	$0	$0
RON DAVIS	Director	8.00	Director	$0	$0	$0
SUE GONZALEZ	Director	8.00	Director	$0	$0	$0
GINA CASTANEDA	Director	8.00	Director	$0	$0	$0
JOHN HODGSON	Director	8.00	Director	$0	$0	$0
JOHN QUINN	Director	8.00	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
2024	$1,920,798	$2,108,314	$2,995,633	$-187,516
2023	$1,877,777	$2,142,848	$2,856,491	$-265,071
2022	$1,753,212	$1,873,457	$3,321,871	$-120,245
2021	$1,230,251	$1,898,947	$3,546,260	$-668,696
2020	$3,167,322	$3,168,408	$3,608,679	$-1,086
2019	$3,802,702	$3,760,697	$4,306,407	$42,005
2019	$3,802,702	$3,760,697	$4,306,407	$42,005
2018	$4,340,330	$4,659,584	$4,511,388	$-319,254

CALIFORNIA YOUTH SOCCER ASSOCIATION INC