SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUE (EIN 275451615) - 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

RICK HOUGH

Phone

3107914400

Tax Period

2023-05-01 to 2024-04-30

SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUE, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 28% operating margin.

Mission

TO PROVIDE A DEVELOPMENTAL & COMPETITIVE SOCCER GAMING LEAGUE FOR YOUTH IN SOUTHERN CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,479,141

Program Service Revenue $3,138,011

Investment Income $22,167

Other Revenue $0

TOTAL REVENUE $5,639,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,385

Fundraising Expenses $0

Program Expenses $2,743,096

Other Expenses $3,133,112

TOTAL EXPENSES $4,056,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,639,319	$4,570,975	+0.2%
Expenses	$4,056,497	$3,987,075	+0.0%
Net Income	$1,582,822	$583,900	+1.7%

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

$10,000

Total Directors

$320,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERTO BRU	PRESIDENT	2.00	Officer Director	$10,000	$0	$10,000
RICHARD HOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE MILDREW	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE CHESTERS	DIRECTOR	40.00	Director	$160,000	$0	$160,000
ROBERT TURNER	DIRECTOR	40.00	Director	$150,000	$0	$150,000
DON EBERT	DIRECTOR	2.00	Director	$0	$0	$0
MAURICO INGRASSIA	DIRECTOR	2.00	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	$5,639,319	$4,056,497	$2,981,879	$1,582,822
2023	$4,570,975	$3,987,075	$1,404,967	$583,900
2022	$3,898,566	$4,779,671	$821,067	$-881,105
2021	$488,353	$470,769	$1,702,172	$17,584
2020	$821,636	$808,762	$1,684,588	$12,874
2019	$1,027,316	$961,539	$1,671,714	$65,777

SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUE