SADDLEBACK VALLEY SOCCER CLUB

EIN: 330565735 501(c)(3) Education

SAN JUAN CAPISTRANO, CA

Total Revenue
$2,662,513
Total Expenses
$2,731,534
Total Assets
$669,607
Net Assets
$-94,357
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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
CA
Principal Officer
RICK HOUGH
Phone
9497167788
Tax Period
2024-04-01 to 2025-03-31

SADDLEBACK VALLEY SOCCER CLUB, founded in 1993, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

DEVELOPMENT OF SOCCER SKILLS FOR CHILDREN UNDER 19

Program Service Accomplishments

Program 1
Expenses: $2,422,057 Revenue: $2,662,513

PROVIDE AN ON-GOING COMPETITIVE SOCCER ENVIRONMENT THAT ATTRACTS SOME OF THE NATION'S TOP COLLEGIATE COACHES. OVER THE YEARS THE ORGANIZATION HAS PLACED HUNDREDS OF PLAYERS AT THE COLLEGIATE LEVEL...

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PROVIDE AN ON-GOING COMPETITIVE SOCCER ENVIRONMENT THAT ATTRACTS SOME OF THE NATION'S TOP COLLEGIATE COACHES. OVER THE YEARS THE ORGANIZATION HAS PLACED HUNDREDS OF PLAYERS AT THE COLLEGIATE LEVEL AND THIS YEAR EVEN BIGGER STEPS WERE TAKEN TO PROVIDE ITS MEMBERS THE BEST POSSIBLE OPPORTUNITY TO GAIN A FULL COLLEGE EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,662,513
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,662,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,970
Fundraising Expenses $24,629
Program Expenses $2,422,057
Other Expenses $2,578,564
TOTAL EXPENSES $2,731,534

Year-over-Year Comparison

2024 2023 Change
Revenue $2,662,513 $2,513,205 +0.1%
Expenses $2,731,534 $2,571,067 +0.1%
Net Income $-69,021 $-57,862 +0.2%
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
3
Independent Members
2
Employees
3
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
3
$79,305
Total Directors
3
$79,305
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD L HOUGH PRESIDENT 2.00
Officer Director
$0 $0 $0
NICK CUCUK VICE PRESIDENT-GIRLS 25.00
Officer Director
$79,305 $0 $79,305
MATT COOK MEMBER AT LARGE 2.00
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 $2,662,513 $2,731,534 $669,607 $-69,021
2024 $2,513,205 $2,571,067 $722,081 $-57,862
2023 $1,987,293 $2,322,788 $646,836 $-335,495
2022 $2,121,661 $2,030,597 $1,044,980 $91,064
2021 $1,519,798 $1,703,989 $982,815 $-184,191
2020 $2,577,422 $2,028,853 $1,071,093 $548,569
2019 $2,274,844 $2,023,532 $1,159,790 $251,312
2018 $2,473,094 $2,466,290 $1,354,750 $6,804
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