Lamorinda Soccer Club

EIN: 311600263 501(c)(3) Recreation & Sports

Moraga, CA

Total Revenue
$1,024,193
Total Expenses
$870,958
Total Assets
$2,031,860
Net Assets
$1,540,879
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Marie Yu
Phone
9252841559
Tax Period
2023-06-01 to 2024-05-31

Lamorinda Soccer Club, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $871K left a modest 15% surplus.

Mission

LSC is a youth soccer club that offers recreational and competitive youth soccer programs designed to develop a love of the game, skills in possession-style soccer and build important life skills in young people through team sports.

Program Service Accomplishments

Program 1
Expenses: $725,653 Revenue: $878,122

Lamorinda Soccer Club fields U5-U19 girls and boys soccer teams at both the recreational and competitive levels that compete locally, state-wide, regionally and nationally depending on...

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Lamorinda Soccer Club fields U5-U19 girls and boys soccer teams at both the recreational and competitive levels that compete locally, state-wide, regionally and nationally depending on level.Lamorinda Soccer Club is dedicated to the growth of youth soccer at the highest level in the Bay Area. One of only four U.S. Soccer Development Academy League soccer clubs in the Bay Area, our soccer philosophy and playing style are unique. We emphasize developing our players in soccer and also as individuals. Our possession-style of play is the benchmark of our programs, in which we are recognized by college coaches across the country.The club offers a year-round soccer program at the competitive level that is focused on possession-style play.

Program 2

Our younger players/teams (U5-U11) play for several months of the year and develop their individual ability as they progress through the Foundation Phase of the Technical Development Program, where...

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Our younger players/teams (U5-U11) play for several months of the year and develop their individual ability as they progress through the Foundation Phase of the Technical Development Program, where the focus is on graduating players with good individual ability - players with excellent mastery of the ball, a good basic understanding of the game's concepts, and the ability and confidence to express both in their own individual style of play.The older age-groups (U12-U23) play close to year-round and continue to develop their game in the Competitive Phase of the program, where the focus is now on using the team organization to play competitively.

Program 3

Competitive age-groups teams are sub-divided into Class-1 ( Premier, Gold, Silver,Bronze) depending on a player's ability and interest level/commitment to becoming a competitive soccer player.In...

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Competitive age-groups teams are sub-divided into Class-1 ( Premier, Gold, Silver,Bronze) depending on a player's ability and interest level/commitment to becoming a competitive soccer player.In addition, the Technical Director will on occasion and in the interest of player development select the stronger, more-talented players from two consecutive age-group Division-1A teams to form a High-Level Team. This gives the clubs top competitive players the opportunity to play together on the same team against more challenging opposition and to travel to more competitive, or to college showcasetournaments, such as those attended by college coaches.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,509
Program Service Revenue $878,122
Investment Income $74,562
Other Revenue $0
TOTAL REVENUE $1,024,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $491,368
Fundraising Expenses $0
Program Expenses $725,653
Other Expenses $379,590
TOTAL EXPENSES $870,958

Year-over-Year Comparison

2023 2022 Change
Revenue $1,024,193 $962,348 +0.1%
Expenses $870,958 $928,947 -0.1%
Net Income $153,235 $33,401 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
17
Volunteers
200

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
4
$188,150
Total Directors
6
$188,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mohamed Mohamed Technical Dir 40.00
Officer Director
$188,150 $0 $188,150
Marie Yu President 5.00
Officer Director
$0 $0 $0
Mary Karam McKey Treasurer 5.00
Officer Director
$0 $0 $0
Jennifer Murdin Secretary 3.00
Officer Director
$0 $0 $0
Michelle Williamson Fundraising 2.00
Director
$0 $0 $0
Kenji Sytz Communications 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
2025 No data No data No data No data
2024 $1,024,193 $870,958 $2,031,860 $153,235
2023 $962,348 $928,947 $1,933,935 $33,401
2022 $1,298,698 $1,030,816 $1,829,138 $267,882
2021 $1,194,855 $917,024 $1,548,601 $277,831
2020 $350,997 $1,043,148 $1,167,910 $-692,151
2020 $350,997 $1,043,148 $1,167,910 $-692,151
2018 $1,356,011 $1,022,805 $1,193,142 $333,206
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