SOUTH BAY FORCE FC INC

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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

LISA CHAMBERLAIN

Phone

9494367239

Tax Period

2019-05-01 to 2020-04-30

SOUTH BAY FORCE FC INC, founded in 2008, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $199K, a strong 17% operating margin.

Mission

TO PROVIDE HIGH LEVEL OF SOCCER TRAINING AND COACHING FOR APPROXIMATELY 600 YOUTHS AGES 7 TO 18 IN COMPETITIVE SOUTHERN CALIFORNIA SOCCER LEAGUES

Program Service Accomplishments

Program 1

Expenses: $856,645 Revenue: $1,174,479

THE ORGANIZATION TRAINS AND COACHES APPROXIMATELY 600 YOUTHS AGES 7 TO 18 ON APPROXIMATELY 60 DISTINCT TEAMS. THE TEAMS COMPETE IN THE SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUE (SCDSL) AND AT...

Program 2

Expenses: $21,236 Revenue: $7,829

THE ORGANIZATION PROVIDES SPECIALIZED TRAINING SESSIONS AND CAMPS FOR THE YOUNGER PLAYERS BEGINNING AT AGE 5 TO EXPLORE THE GAME OF SOCCER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,182,308

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,182,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,077

Fundraising Expenses $0

Program Expenses $877,881

Other Expenses $347,640

TOTAL EXPENSES $983,717

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,182,308	$2,009,490	-0.4%
Expenses	$983,717	$1,903,334	-0.5%
Net Income	$198,591	$106,156	+0.9%

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

$92,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JB FROST	PRESIDENT	10.00	Officer Director	$0	$0	$0
SEAN GIBBONS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
WILLIAM BIZZARO	CORPORATE SECRETARY	2.00	Officer Director	$0	$0	$0
SAL DIAZ	DIRECTOR OF GIRLS	40.00	Officer	$60,217	$0	$60,217
LISA CHAMBERLAIN	BUSINESS ADMINISTRATOR	30.00	Officer	$32,500	$0	$32,500

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
2020	$1,182,308	$983,717	$75,057	$198,591
2019	$2,009,490	$1,903,334	$295,767	$106,156
2018	$2,321,038	$2,472,932	$573,206	$-151,894