CARDIFF SOCCER LEAGUE INC

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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

2001

Legal Domicile

Principal Officer

CHRIS PERRY

Phone

7604454674

Tax Period

2023-01-01 to 2023-12-31

CARDIFF SOCCER LEAGUE INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

Community soccer league

Program Service Accomplishments

Program 1

Expenses: $1,023,990 Revenue: $1,117,499

Provide basic and advanced soccer skill instruction to 450 children ages 5-17.Form and fund 34 recreational teams and 26 competitive teams to compete against each other and against teams from other...

Program 2

Expenses: $47,923 Revenue: $20,924

Soccer camps are held throughout the year as a way for participants to improve ball handling skills. Camps are open to children between 6 and 17. There were more than 200 children who participated in...

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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 $3,522

Program Service Revenue $1,138,423

Investment Income $252

Other Revenue $1,548

TOTAL REVENUE $1,143,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $1,071,913

Other Expenses $1,014,118

TOTAL EXPENSES $1,074,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,745	$959,160	+0.2%
Expenses	$1,074,118	$899,132	+0.2%
Net Income	$69,627	$60,028	+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

N/A

Volunteers

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

$10,000

Total Directors

$116,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRAIG CHILES	Executive Dir.	10.00	Director	$116,988	$0	$116,988
Sandy Jacks	Treasurer	10.00	Officer	$10,000	$0	$10,000
GRACE KO	Secretary	5.00	Officer	$0	$0	$0
CHRIS PERRY	President	10.00	Officer	$0	$0	$0
SHAD BUTTE	Vice President	10.00	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
2024	No data	No data	No data	No data
2023	$1,143,745	$1,074,118	$407,040	$69,627
2022	$959,160	$899,132	$337,413	$60,028
2021	$880,210	$805,597	$277,385	$74,613
2020	$631,835	$597,910	$286,782	$33,925
2019	$567,864	$560,625	$168,847	$7,239
2018	$574,495	$542,811	$161,608	$31,684