ORANGE COUNTY SOCCER REFEREES ASSOC

EIN: 311675995 Recreation & Sports

LAGUNA HILLS, CA

Total Revenue
$369,447
Total Expenses
$365,559
Total Assets
$111,421
Net Assets
$111,419
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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
1998
Legal Domicile
CA
Phone
9494552777
Tax Period
2019-01-01 to 2019-12-31

ORANGE COUNTY SOCCER REFEREES ASSOC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $369K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Training, monitoring and assignment of soccer referees to officiate soccer matches primarily for youth matches and secondarily for adult matches. Referee presence is mandatory to oversee that these matches are played fairly and safely.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $369,447
Investment Income $0
Other Revenue $0
TOTAL REVENUE $369,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $365,559
TOTAL EXPENSES $365,559

Year-over-Year Comparison

2019 2018 Change
Revenue $369,447 $311,523 +0.2%
Expenses $365,559 $340,507 +0.1%
Net Income $3,888 $-28,984 -1.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
450

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH WEISZ Treasurer 2.00
Director
$0 $0 $0
ROBERT WOOD President 12.00
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
2019 $369,447 $365,559 $111,421 $3,888
2018 $311,523 $340,507 $107,531 $-28,984
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