Rancho Santa Fe Youth Soccer (EIN 330067277) - 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

1993

Legal Domicile

Phone

7604791500

Tax Period

2024-02-01 to 2025-01-31

Rancho Santa Fe Youth Soccer, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Organize and promote youth soccer

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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 $17,932

Program Service Revenue $1,161,959

Investment Income $7,910

Other Revenue $0

TOTAL REVENUE $1,187,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,507

Fundraising Expenses $0

Program Expenses $987,415

Other Expenses $602,806

TOTAL EXPENSES $1,184,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,187,801	$1,059,474	+0.1%
Expenses	$1,184,313	$1,112,690	+0.1%
Net Income	$3,488	$-53,216	-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

Governance

Voting Members

350

Independent Members

345

Employees

Volunteers

100

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

$86,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malcolm JTovey	Director of Coaching	40.00		$110,435	$0	$110,435
Marilee Pacelli	Treasurer	10.00	Officer	$86,625	$0	$86,625
Douglas Gilbert	Secretary	3.00	Officer	$0	$0	$0
Jason Green	President	3.00	Officer	$0	$0	$0
Kevin Mabbutt	Vice President	3.00	Officer	$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	$1,187,801	$1,184,313	$422,960	$3,488
2024	$1,059,474	$1,112,690	$450,359	$-53,216
2023	$1,158,622	$1,144,549	$498,846	$14,073
2022	$1,140,806	$1,038,449	$557,411	$102,357
2021	$759,467	$846,271	$447,192	$-86,804
2020	$1,178,831	$1,146,046	$411,018	$32,785
2019	$1,152,837	$1,218,273	$409,356	$-65,436

Rancho Santa Fe Youth Soccer