LA COSTA YOUTH ORGANIZATION

EIN: 330214056 501(c)(3) Recreation & Sports

CARLSBAD, CA

Total Revenue
$445,889
Total Expenses
$390,870
Total Assets
$360,100
Net Assets
$360,100
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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
1979
Legal Domicile
CA
Phone
6198433378
Tax Period
2023-08-01 to 2024-07-31

LA COSTA YOUTH ORGANIZATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $446K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $391K left a modest 12% surplus.

Mission

PROVIDING LEAGUES AND FIELDS FOR BASEBALL AND SOFTBALL.

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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 $0
Program Service Revenue $445,888
Investment Income $1
Other Revenue $0
TOTAL REVENUE $445,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $390,870
Other Expenses $390,870
TOTAL EXPENSES $390,870

Year-over-Year Comparison

2023 2022 Change
Revenue $445,889 $522,928 -0.1%
Expenses $390,870 $392,362 0.0%
Net Income $55,019 $130,566 -0.6%
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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT ERGENE President 10.00
Officer Director
$0 $0 $0
ADAM TEPPER Treasurer 10.00
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
2024 $445,889 $390,870 $360,100 $55,019
2023 $522,928 $392,362 $302,123 $130,566
2022 $357,748 $330,175 $172,339 $27,573
2021 $187,013 $135,248 $139,693 $51,765
2020 $253,717 $232,906 $87,928 $20,811
2019 $323,441 $301,170 $67,117 $22,271
2018 $294,520 $323,575 $44,846 $-29,055
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