AJAX UNITED EAST BAY (EIN 275016077) - 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

2011

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

AJAX UNITED EAST BAY, founded in 2011, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 39% operating deficit.

Mission

DEVELOPMENT OF YOUTH SOCCER LEAGUE

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $229,793

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,171

Fundraising Expenses $0

Program Expenses $312,998

Other Expenses $175,893

TOTAL EXPENSES $319,064

Year-over-Year Comparison

	2021	2020	Change
Revenue	$229,793	$341,200	-0.3%
Expenses	$319,064	$236,567	+0.3%
Net Income	$-89,271	$104,633	-1.9%

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

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	Role	Reportable Comp	Other Comp	Total
MATT VALLE	VICE PRESIDENT	Director	$0	$0	$0
SHANNON SANDERS	TREASURER	Director	$0	$0	$0
KIM STOKES	REGISTRAR	Director	$0	$0	$0
CHRISTY PEASE	SECRETARY	Director	$0	$0	$0
MIKE RAISFORD	DIR OF COACHING	Director	$0	$0	$0
JORGE VILLASENOR	President	Director	$0	$0	$0
PARDIP SINGH	REFEREE DIR	Director	$0	$0	$0
VINCENT BALDWIN	OPERATIONS	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
2021	$229,793	$319,064	$83,236	$-89,271
2020	$345,107	$304,700	$187,305	$40,407
2020	$194,369	$236,567	$134,974	$-42,198
2019	$349,520	$302,111	$147,172	$47,409
2018	$314,072	$237,191	$90,489	$76,881

AJAX UNITED EAST BAY