CALIFORNIA YOUTH SOCCER LEAGUE

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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

2008

Legal Domicile

Principal Officer

GILBERTO A SAUCEDO

Phone

7147102745

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA YOUTH SOCCER LEAGUE, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $170K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $333K exceeded revenue, resulting in a 96% operating deficit.

Mission

THE SPECIFIC MISSION OF THIS ORGANIZATION IS TO HELP THE YOUTH IN SANTA ANA, CA TO LEARN TO PLAY THE SPORT OF SOCCER, UNDERSTAND SPORTMANSHIP, INCREASE HEALTH AND FITNESS HABITS, IMPROVE MENTAL HEALTH, DEVELOP STRONG CHARACTER TRAITS AND ENHANCE INDIVIDUAL DIGINITY.

Program Service Accomplishments

Program 1

Expenses: $5,080

THE ORGANIZATION CONTINUES TO HAVE SUPPORTIVE PARENTS WHO ARE WILLING TO COACH THEIR CHILDRENS TEAMS. DURING THE YEAR APPROXIMATELY 45-50 COACHES VOLUNTEER. THE FOLLOWING IS A DISCRIPTION OF THE...

THE ORGANIZATION CONTINUES TO HAVE SUPPORTIVE PARENTS WHO ARE WILLING TO COACH THEIR CHILDRENS TEAMS. DURING THE YEAR APPROXIMATELY 45-50 COACHES VOLUNTEER. THE FOLLOWING IS A DISCRIPTION OF THE FUTURE GOALS OF THE ORGANIZATION: THE ORGANIZATION HOLDS CLASSES, PRACTICES, GAMES AND LEAGUE TOURNAMENTS WITH THE ASSISTANCE OF VOLUNTEER COACHES AND SPORTS TRAINERS FROM ORANGE COUNTY. THE ORGANIZATIONS GOAL IS TO DEVELOP SOCCER SKILLS WHICH IMPROVES THEIR QUALITY OF LIFE BY STRESSING HEALTH AND FITNESS. APPROXIMATELY 1,500 PARTICIPANTS FROM THE AGES OF 6 TO 15 HAVE PARTICATED, THE SAME ARE ANTICPATED TO PARTICATE IN THE FUTURE. THE PROGRAMS WILL BE CONDUCTED IN SCHOOL YARDS OR PARKS IN THE CITY OF SANTA ANA, CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $162,397

Investment Income $0

Other Revenue $7,322

TOTAL REVENUE $169,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,691

Fundraising Expenses $0

Program Expenses $241,339

Other Expenses $242,239

TOTAL EXPENSES $332,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,719	$207,915	-0.2%
Expenses	$332,930	$222,979	+0.5%
Net Income	$-163,211	$-15,064	+9.8%

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

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

$47,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILBERTO A SAUCEDO	EXECUTIVE DI	40.00	Officer	$47,500	$0	$47,500
URIEL CHAVEZ	SECRETARY	10.00	Officer Director	$0	$0	$0
ABNNER ALMORA	CEO	10.00	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
2024	No data	No data	No data	No data
2023	$169,719	$332,930	$92,862	$-163,211
2022	$207,915	$222,979	$256,016	$-15,064