PSA Soccer Club Inc (EIN 262179214) - 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

2008

Legal Domicile

Phone

7149976502

Tax Period

2023-01-01 to 2023-12-31

PSA Soccer Club Inc, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $706K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Educating and coaching youth in sportsmanship and healthy habits through instruction and the holding of a bi-annual soccer tournament.

🔒

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 $440

Program Service Revenue $693,976

Investment Income $23

Other Revenue $11,585

TOTAL REVENUE $706,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,830

Fundraising Expenses $460

Program Expenses $690,318

Other Expenses $595,619

TOTAL EXPENSES $692,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,024	$534,154	+0.3%
Expenses	$692,909	$620,496	+0.1%
Net Income	$13,115	$-86,342	-1.2%

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

N/A

Employees

N/A

Volunteers

240

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

$96,830

Total Directors

$96,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Carrillo	Club Director	15.00	Officer Director	$64,800	$0	$64,800
Jennifer Carrillo	Vice President	25.00	Officer Director	$32,030	$0	$32,030
Timm Cuzzo	President	20.00	Officer Director	$0	$0	$0
Brian Warman	Vice President	5.00	Officer Director	$0	$0	$0
Marc Sanchez	Vice President	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$706,024	$692,909	$127,077	$13,115
2022	$534,154	$620,496	$113,962	$-86,342
2021	$607,693	$558,686	$200,304	$49,007
2020	$483,290	$522,404	$151,297	$-39,114
2019	$801,528	$795,726	$190,411	$5,802
2018	$783,245	$770,309	$184,609	$12,936

PSA Soccer Club Inc