Beach Cities Sports Inc (EIN 263364219) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Peter Boyd

Phone

2022576751

Tax Period

2024-07-01 to 2025-06-30

Beach Cities Sports Inc, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $893K in total revenue in fiscal year 2024. Expenses of $986K exceeded revenue, resulting in a 10% operating deficit.

Mission

Organization is dedicated to providing youth football leagues and opportunities throughout the South Bay region of Los Angeles County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $92,273

Program Service Revenue $800,497

Investment Income $0

Other Revenue $0

TOTAL REVENUE $892,770

Expense Breakdown

Grants Paid $2,270

Salaries & Benefits $0

Fundraising Expenses $5,535

Program Expenses $849,022

Other Expenses $984,117

TOTAL EXPENSES $986,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,770	$938,540	0.0%
Expenses	$986,387	$967,507	+0.0%
Net Income	$-93,617	$-28,967	+2.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexi Waul	President	10.00	Officer Director	$0	$0	$0
Ryan Wald	Vice President	10.00	Officer Director	$0	$0	$0
Peter Boyd	Treasurer	10.00	Officer Director	$0	$0	$0
Jeff Nicosia	Secretary	10.00	Officer Director	$0	$0	$0
Vanessa Shay	Director	10.00	Director	$0	$0	$0
Jack Walker	Director	10.00	Director	$0	$0	$0
Murry LeBeouf	Director	10.00	Director	$0	$0	$0
Chris Paul	Director	10.00	Director	$0	$0	$0
Mary Cruz	Director	10.00	Director	$0	$0	$0
Steve Rivera	Director	10.00	Director	$0	$0	$0
Justin Skinner	Director	10.00	Director	$0	$0	$0
Joe Sporkin	Director	10.00	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
2025	$892,770	$986,387	$45,102	$-93,617
2024	$938,540	$967,507	$112,231	$-28,967
2023	$723,987	$790,195	$137,733	$-66,208
2022	$446,220	$455,458	$204,996	$-9,238
2021	$233,171	$202,442	$215,450	$30,729
2021	$233,171	$202,442	$215,451	$30,729
2020	$266,513	$201,684	$444,386	$64,829
2020	$266,513	$201,664	$177,286	$64,849
2019	$261,652	$233,083	$112,437	$28,569

Beach Cities Sports Inc