SADDLEBACK VALLEY SOCCER CLUB (EIN 330565735) - 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

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

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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 $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

Governance

Voting Members

Independent Members

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

$79,305

Total Directors

$79,305

Key Employees

Highest Compensated

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

SADDLEBACK VALLEY SOCCER CLUB