UNION SACRAMENTO FC (EIN 383674697) - 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

2004

Legal Domicile

Principal Officer

RENE VIERGEVER

Phone

9164892272

Tax Period

2023-01-01 to 2023-12-31

UNION SACRAMENTO FC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

THE ORGANIZATION PROMOTES THE DEVELOPMENT OF YOUTH SOCCER PLAYERS IN THE SACRAMENTO AREA BY FORMING TEAMS OF TALENTED PLAYERS WHO CAN COMPETE AT THE HIGHEST LEVELS OF YOUTH SOCCER. THE ORGANIZATION HELPS PROVIDE THE HIGHEST QUALITY COACHES AND SPECIALIZED TRAINING TO ALL PLAYERS. THE ORGANIZATION ALSO DEVELOPS PLAYING FIELDS IN THE SACRAMENTO AREA THAT WILL BE AVAILABLE FOR ALL LEVELS OF PLAY.

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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 $174,750

Program Service Revenue $1,470,771

Investment Income $273

Other Revenue $0

TOTAL REVENUE $1,645,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,684

Fundraising Expenses $0

Program Expenses $1,477,262

Other Expenses $866,275

TOTAL EXPENSES $1,522,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,645,794	$1,473,954	+0.1%
Expenses	$1,522,959	$1,282,304	+0.2%
Net Income	$122,835	$191,650	-0.4%

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

$36,000

Total Directors

$116,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON CAVITT	DIRECTOR	2.00	Director	$80,833	$0	$80,833
RENE VIERGEVER	TREASURER	2.00	Officer Director	$36,000	$0	$36,000
JOSH BAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN ELLIS	DIRECTOR	5.00	Director	$0	$0	$0
DAN GIBBS	DIRECTOR	2.00	Director	$0	$0	$0
RICK MERRI	DIRECTOR	5.00	Director	$0	$0	$0
TIM ROSALES	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MATT WEEDEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIN WOLFF	VICE PRESIDE	5.00	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
2024	No data	No data	No data	No data
2023	$1,645,794	$1,522,959	$969,681	$122,835
2022	$1,473,954	$1,282,304	$845,778	$191,650
2021	$1,307,510	$1,081,931	$653,332	$225,579
2020	$937,109	$853,282	$496,050	$83,827
2019	$1,448,769	$1,304,876	$341,710	$143,893
2018	$1,325,852	$1,291,618	$241,957	$34,234

UNION SACRAMENTO FC