SAN MARCOS YOUTH SOCCER (EIN 275034132) - 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

Principal Officer

Linda Latimer

Phone

7606210454

Tax Period

2024-01-01 to 2024-12-31

SAN MARCOS YOUTH SOCCER, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 4% surplus.

Mission

To provide a locally managed soccer program for children.

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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 $29,823

Program Service Revenue $1,333,758

Investment Income $245

Other Revenue $4,627

TOTAL REVENUE $1,368,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,351

Fundraising Expenses $0

Program Expenses $1,304,162

Other Expenses $1,061,882

TOTAL EXPENSES $1,309,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,368,453	$1,236,915	+0.1%
Expenses	$1,309,233	$1,077,251	+0.2%
Net Income	$59,220	$159,664	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Houshmandi	President	30.00	Officer Director	$0	$0	$0
Ben Lund	Vice President	30.00	Officer Director	$0	$0	$0
Linda Latimer	CFO	30.00	Officer Director	$0	$0	$0
Kaylee Donaghy	Director	20.00	Officer Director	$0	$0	$0
Erin Kaminski	Director	20.00	Director	$0	$0	$0
Tracy Rich	Director	20.00	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
2024	$1,368,453	$1,309,233	$748,240	$59,220
2023	$1,236,915	$1,077,251	$703,870	$159,664
2022	$1,037,218	$801,454	$517,330	$235,764
2021	$751,548	$587,152	$278,752	$164,396
2020	$440,609	$464,105	$114,356	$-23,496
2019	$655,539	$744,632	$137,852	$-89,093
2018	$559,937	$516,702	$228,543	$43,235

SAN MARCOS YOUTH SOCCER