ENCINITAS 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

1998

Legal Domicile

Principal Officer

BRAD SILCOX

Phone

7606320138

Tax Period

2023-01-01 to 2023-12-31

ENCINITAS SOCCER LEAGUE, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE COMPETITIVE AND RECREATIONAL SOCCER PROGRAMS FOR OVER 1,700 SOCCER PLAYERS BETWEEN THE AGES OF 5 AND 19 LIVING IN ENCINITAS, LEUCADIA, CARDIFF AND SOUTH CARLSBAD.

Program Service Accomplishments

Program 1

Expenses: $1,926,848 Revenue: $1,981,834

HIGH QUALITY, COMMUNITY-BASED SOCCER ORGANIZATION THAT SUPPORTS THE DEVELOPMENT OF PLAYERS OF ALL AGES AND ABILITIES TO THEIR MAXIMUM POTENTIAL BY FOCUSING ON TOTAL PLAYER GROWTH. OUR DEDICATED AND KNOWLEDGEABLE COACHING STAFF PARTNERS WITH OUR PARENT COMMUNITY TO PROVIDE THE POSITIVE ENVIRONMENT NEEDED TO PROMOTE THE DEVELOPMENT OF SOCCER SKILLS AND ABILITY, SELF-ESTEEM, CHARACTER AND LOVE OF THE GAME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,431

Program Service Revenue $1,981,834

Investment Income $5,747

Other Revenue $104,570

TOTAL REVENUE $2,121,582

Expense Breakdown

Grants Paid $46,841

Salaries & Benefits $317,715

Fundraising Expenses $0

Program Expenses $1,926,848

Other Expenses $1,795,879

TOTAL EXPENSES $2,160,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,121,582	$2,292,933	-0.1%
Expenses	$2,160,435	$2,071,374	+0.0%
Net Income	$-38,853	$221,559	-1.2%

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

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

$317,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL NOLL	PRESIDENT	5.00	Officer Director	$0	$0	$0
PHIL TURNER	VP OPERATIONS	5.00	Officer Director	$0	$0	$0
SHAWN SWANEY	VP FINANCE	5.00	Officer Director	$0	$0	$0
MELISSA KIERAN	SECRETARY	5.00	Officer Director	$0	$0	$0
BRETT MILLS	DIR OF PROGRAM/RECREATION	5.00	Director	$0	$0	$0
VICKY TURNER	REGISTRAR	5.00	Director	$0	$0	$0
ELIO BELLO	EXECUTIVE DIRECTOR	5.00	Director	$96,777	$0	$96,777
PHIL SHUTTLEWORTH	DIR OF COACHING	5.00	Director	$89,438	$0	$89,438
CIVITINA BARDARO	OFFICE MANAGER	5.00	Director	$43,000	$0	$43,000
TINA NEWHOUSE	COMMUNICATIONS/MEDIA MANAGER	5.00	Director	$38,500	$0	$38,500
JULIE THOMPSON	DIR OF ADMINISTRATION	5.00	Director	$50,000	$0	$50,000

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
2023	$2,121,582	$2,160,435	$1,053,270	$-38,853
2022	$2,292,933	$2,071,374	$950,796	$221,559
2021	$1,780,342	$1,628,259	$764,650	$152,083
2020	$1,182,509	$1,298,276	$612,828	$-115,767
2019	$1,470,703	$1,377,742	$421,735	$92,961
2018	$1,189,799	$1,226,021	$317,575	$-36,222