CELTIC 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

1990

Legal Domicile

Principal Officer

MATTHEW MCDONAGH

Phone

9092255555

Tax Period

2019-06-01 to 2020-05-31

CELTIC SOCCER LEAGUE, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $140K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

COACH AND INSTRUCT BOYS AND GIRLS YOUTH IN THE SPORT OF SOCCER BY PLAYING IN COAST SOCCER LEAGUE, CALIFORNIA STATE SOCCER TOURNAMENTS, AND VARIOUS OTHER SOCCER TOURNAMENTS DURING THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $99,875 Revenue: $98,346

CELTIC SOCCER LEAGUE HOSTED IT'S CELTIC CUP SOCCER TOURNAMENTS. SOCCER TEAMS FROM ALL OVER CALIFORNIA PARTICIPATED, AS WELL AS, SERVERAL OUT OF STATE TEAMS. MANY COLLEGE SOCCER COACHES CAME TO THE...

CELTIC SOCCER LEAGUE HOSTED IT'S CELTIC CUP SOCCER TOURNAMENTS. SOCCER TEAMS FROM ALL OVER CALIFORNIA PARTICIPATED, AS WELL AS, SERVERAL OUT OF STATE TEAMS. MANY COLLEGE SOCCER COACHES CAME TO THE TOURNAMENTS TO RECRUIT OLDER TEAM PLAYERS TO ATTEND THEIR COLLEGE. THE TOURNAMENTS ARE RUN BY PARENT VOLUNTEERS.

Program 2

Expenses: $42,394 Revenue: $41,359

CELTIC SOCCER TEAMS PARTICIPATED IN THE CLUB SOCCER LEAGUE. MANY OF THE CELTIC TEAMS FINISHED EITHER AT THE TOP OR NEAR THE TOP OF THEIR BRACKET, MAKING THEM ELIGIBLE TO PROMOTE TO HIGHER BRACKETS IN THE FOLLOWING SEASON. ANNUAL CLUB FEES PAID BY EACH TEAM INCLUDES THE REGISTRATION FEES INTO THE COAST SOCCER LEAGUE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,269

Other Expenses $142,269

TOTAL EXPENSES $142,269

Year-over-Year Comparison

	2019	2018	Change
Revenue	$139,705	$176,892	-0.2%
Expenses	$142,269	$188,438	-0.2%
Net Income	$-2,564	$-11,546	-0.8%

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

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
MATTHEW MCDONAGH	PRESIDENT	20.00	Officer	$0	$0	$0
JOHN VELASCO	VICE PRESIDE	10.00	Officer	$0	$0	$0
SASHA WILSON	CFO	20.00	Officer	$0	$0	$0
BARBARA PACHON	REGISTRAR	10.00	Officer	$0	$0	$0
SARA LOEFFLER	UNIFORM COOR	5.00	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
2020	$139,705	$142,269	$20,900	$-2,564
2019	$176,892	$188,438	$22,017	$-11,546