ORANGE JUNIOR SOCCER CLUB (EIN 330200553) - 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

1976

Legal Domicile

Principal Officer

TOM ROLLINS

Phone

7147716572

Tax Period

2025-01-01 to 2025-12-31

ORANGE JUNIOR SOCCER CLUB, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $641K in total revenue in fiscal year 2025. Expenses of $617K left a modest 4% surplus.

Mission

PROMOTING COMPETITIVE AND RECREATIONAL SOCCER PROGRAM FOR CHILDREN 4 TO 18 YEARS OF AGE

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $640,835

Investment Income $13

Other Revenue $0

TOTAL REVENUE $640,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $617,326

Other Expenses $617,326

TOTAL EXPENSES $617,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$640,848	$612,059	+0.0%
Expenses	$617,326	$618,664	0.0%
Net Income	$23,522	$-6,605	-4.6%

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

N/A

Volunteers

120

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
JAMES LAKE	Vice President	8.00	Officer Director	$0	$0	$0
MIA MARTINEZ	Director	4.00	Officer Director	$0	$0	$0
HEATHER LAKE	Secretary	8.00	Officer Director	$0	$0	$0
TOM ROLLINS	Treasurer	8.00	Officer Director	$0	$0	$0
DARIN WHITNEY	Director	8.00	Director	$0	$0	$0
ALEX UNIACK	Vice President	8.00	Officer Director	$0	$0	$0
VICKI RYALL-SMITH	Vice President	4.00	Director	$0	$0	$0
NICOLE SMITH	Director	8.00	Director	$0	$0	$0
JANET LUNA	Director	8.00	Director	$0	$0	$0
BARR HOGGATT	Director	4.00	Director	$0	$0	$0
JIM PEEK	Director	4.00	Director	$0	$0	$0
RYAN SMITH	President	8.00	Officer 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	$640,848	$617,326	$144,562	$23,522
2024	$612,059	$618,664	$122,771	$-6,605
2023	$599,519	$592,685	$127,352	$6,834
2022	$563,398	$536,978	$120,518	$26,420
2021	$492,858	$495,492	$94,098	$-2,634
2020	$253,283	$257,390	$96,732	$-4,107
2019	$573,752	$596,569	$100,839	$-22,817
2018	$561,983	$558,027	$123,656	$3,956

ORANGE JUNIOR SOCCER CLUB