SOUTH COAST REFEREE ASSOCIATION 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

Phone

9495471757

Tax Period

2025-01-01 to 2025-12-31

SOUTH COAST REFEREE ASSOCIATION INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $641K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $590K left a modest 8% surplus.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO IMPROVE THE LEVEL OF OFFICIATING THE GAME OF SOCCER THROUGHOUT SOUTHERN ORANGE COUNTY THROUGH EDUCATION AND PRACTICAL EXPERIENCE

Program Service Accomplishments

Program 1

Expenses: $582,856 Revenue: $640,755

THE ASSOCIATION CONTINUES TO MEET ITS GOALS AND PROGRAM SERVICE ACCOMPLISHMENTS TO IMPROVE THE LEVEL OF OFFICIATING THE GAME OF SOCCER. GOALS ARE MET OR EXCEEDED EACH YEAR. PROGRAMSERVICE EXPENSES IN EXCESS OF PROGRAM SERVICE REVENUE IN THE AMOUNT OF $38,913 FOR THE CURRENT YEAR IS CONSIDERED A NON RECURRING ANOMALY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,455

Program Service Revenue $618,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $640,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,856

Other Expenses $590,351

TOTAL EXPENSES $590,351

Year-over-Year Comparison

	2025	2024	Change
Revenue	$640,755	$561,643	+0.1%
Expenses	$590,351	$522,731	+0.1%
Net Income	$50,404	$38,912	+0.3%

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
MARC PANNIER	TREASURER	15.00	Officer	$0	$0	$0
CHAD MUHR	PRESIDENT	15.00	Officer	$0	$0	$0
DON CAMPBELL	SECRETARY	7.00	Officer	$0	$0	$0
LEON ZAVALKOV	EXECUTIVE DIR	5.00	Officer	$0	$0	$0
NICKKOLAI BELLINGHAUSE	VICE PRESIDENT	5.00	Officer	$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	$640,755	$590,351	$110,574	$50,404
2024	No data	No data	No data	No data
2023	$400,784	$444,318	$21,291	$-43,534
2022	$385,675	$394,796	$64,825	$-9,121
2021	$219,645	$215,183	$60,378	$4,462
2018	$239,443	$248,263	$5,035	$-8,820