ELA SOCCER CLUB

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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

1996

Legal Domicile

Principal Officer

DOUG ANDERSON

Phone

8477266909

Tax Period

2024-07-01 to 2025-06-30

ELA SOCCER CLUB, founded in 1996, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 13% surplus.

Mission

ELA SOCCER CLUB IS DEDICATED TO PROVIDING AN ENVIRONMENT THAT DEVELOPS CHARACTER, COMMUNITY AND LOVE FOR THE GAME OF SOCCER. THE PROGRAM'S GOAL IS TO OFFER A SOCCER EXPERIENCE THAT IS ENJOYABLE AND REWARDING FOR ALL PARTICIPANTS.

Program Service Accomplishments

Program 1

Expenses: $1,685,403 Revenue: $2,102,007

THE YOUTH SOCCER PROGRAM HAS OVER 1,500 BOYS AND GIRLS PARTICIPATING FROM AGES 4 TO 19. PLAYERS ARE OFFERED THE OPPORTUNITY TO PLAY SOCCER IN A SUPPORTIVE AND NON-COMPETITIVE ENVIRONMENT IN THE...

THE YOUTH SOCCER PROGRAM HAS OVER 1,500 BOYS AND GIRLS PARTICIPATING FROM AGES 4 TO 19. PLAYERS ARE OFFERED THE OPPORTUNITY TO PLAY SOCCER IN A SUPPORTIVE AND NON-COMPETITIVE ENVIRONMENT IN THE RECREATION PROGRAM. FOCUS ON TRAINING, INDIVIDUAL SKILL DEVELOPMENT AND PREPARATION FOR COMPETITIVE PROGRAMS IS ACCOMPLISHED THROUGH THE ELA ACADEMY PROGRAM. BOYS AND GIRLS AGES 7 TO 19 PARTICIPATE IN THE COMPETITIVE PROGRAM WHICH PROVIDES OPPORTUNITIES FOR PLAYERS TO PLAY SOCCER IN A SUPPORTIVE AND CHALLENGING ENVIRONMENT AT THE HIGHEST LEVEL COMMENSURATE WITH ABILITY AGAINST OTHER CLUBS IN THE UNITED STATES.

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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 $7,611

Program Service Revenue $2,102,007

Investment Income $85,067

Other Revenue $0

TOTAL REVENUE $2,194,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,459

Fundraising Expenses $0

Program Expenses $1,685,403

Other Expenses $1,376,040

TOTAL EXPENSES $1,918,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,194,685	$2,215,402	0.0%
Expenses	$1,918,499	$1,968,116	0.0%
Net Income	$276,186	$247,286	+0.1%

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

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

$158,000

Total Directors

$297,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG ANDERSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
JACQUELINE MARAIS	EXEC. DIRECT	40.00	Officer Director	$158,000	$0	$158,000
JIM MESSINEO	DIRECTOR AT	0.50	Director	$0	$0	$0
JOSE FLEITA	DIRECTOR OF	40.00	Director	$139,609	$0	$139,609
REID ANDERSON	DIRECTOR AT	0.50	Director	$0	$0	$0
RAJINDER SHARMA	SENIOR STAFF	40.00	Highest	$108,323	$0	$108,323

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	$2,194,685	$1,918,499	$5,083,567	$276,186
2024	$2,215,402	$1,968,116	$4,880,915	$247,286
2023	$2,139,924	$1,817,850	$4,725,877	$322,074
2022	$1,962,588	$1,601,092	$4,351,161	$361,496
2021	$1,743,468	$1,447,763	$4,189,782	$295,705