ALUM ROCK YOUTH SOCCER LEAGUE

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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

1999

Legal Domicile

Principal Officer

ROBERT RAMOS

Phone

4082195903

Tax Period

2024-03-01 to 2025-02-28

ALUM ROCK YOUTH SOCCER LEAGUE, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $190K left a modest 9% surplus.

Mission

ORGANIZATION CREATED TO PROVIDE A SAFE ENVIROMENT FOR THE YOUTH, AGES UNDER 4 TO UNDER 19 YEARS OLD. THE ORGANIZATION' S TEAMS ARE OPEN TO ALL YOUTH WITHOUT DISCRIMINIATION OF COLOR, RACE OR RELIGION, JUST TO HAVE THE LOVE OF SOCCER SPORT AND THE WILLINGNESS TO PLAY IT.

Program Service Accomplishments

Program 1

Expenses: $186,554 Revenue: $207,705

OPERATION OF YOUTH SOCCER LEAGUE, AGES 4 TO 19 YEARS OLD. THE LEAGUE PROVIDES FIELDS, UNIFORMS, CLASSES, PICTURES AND REFEREES. OPERATES DURING SPRING AND FALL.

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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 $0

Program Service Revenue $207,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,554

Other Expenses $189,517

TOTAL EXPENSES $189,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,705	$230,494	-0.1%
Expenses	$189,517	$229,883	-0.2%
Net Income	$18,188	$611	+28.8%

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

N/A

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
ROBERT RAMOS	PRESIDENT	10.00	Director	$0	$0	$0
EFREN GONZALEZ	VICE-PRESIDENT	10.00	Director	$0	$0	$0
VERONICA RAMOS	TREASURER	10.00	Director	$0	$0	$0
ROBERT RAMOS	SECRETARY	10.00	Director	$0	$0	$0
CARLOS VILLARREAL III	COACHING DIRECTOR/REGISTRA	15.00	Director	$0	$0	$0
AMADOR URIBE	REFEREE COORDINATOR	10.00	Director	$0	$0	$0
JAVIER RAMOS	FIELDS	10.00	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	$207,705	$189,517	$82,114	$18,188
2024	$230,494	$229,883	$66,305	$611
2022	$100,116	$76,158	$52,017	$23,958
2021	$11,358	$48,374	$28,059	$-37,016
2020	$133,107	$83,629	$65,075	$49,478
2019	$76,398	$76,281	$15,597	$117