SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION (EIN 453022817) - 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

2011

Legal Domicile

Principal Officer

RODERICK JONES

Phone

4153498333

Tax Period

2023-01-01 to 2023-12-31

SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 11% surplus.

Mission

WE PROVIDE YOUTH SOCCER ACTIVITIES FOR KIDS IN SAN FRANCISCO AND THE BAY AREA, INCLUDING PRACTICES, CLINICS, GAMES, TOURNAMENTS, CAMPS AND FUN EVENTS.

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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 $67,592

Program Service Revenue $2,613,689

Investment Income $0

Other Revenue $51,266

TOTAL REVENUE $2,732,547

Expense Breakdown

Grants Paid $672

Salaries & Benefits $339,872

Fundraising Expenses $1,312

Program Expenses $2,323,684

Other Expenses $2,088,951

TOTAL EXPENSES $2,429,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,732,547	$2,339,599	+0.2%
Expenses	$2,429,495	$1,968,816	+0.2%
Net Income	$303,052	$370,783	-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

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

$132,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODERICK JONES	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL THOMAS	SECRETARY	10.00	Officer Director	$0	$0	$0
SEBASTIANO TEVAROTTO	TREASURER	25.00	Officer Director	$0	$0	$0
LEO CASSIDY	BOARD MEMEMBER	20.00	Director	$0	$0	$0
JOHN MCCORMACK	BOARD MEMEMBER	20.00	Director	$0	$0	$0
MICHAEL MCNEILL	EXECUTIVE DIRECTOR	40.00	Officer	$132,629	$0	$132,629

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	$2,732,547	$2,429,495	$1,554,414	$303,052
2022	$2,339,599	$1,968,816	$1,250,592	$370,783
2021	$2,188,966	$1,532,898	$877,094	$656,068
2020	$984,382	$1,050,415	$250,544	$-66,033
2019	$1,872,861	$1,707,260	$284,102	$165,601
2018	$1,649,164	$1,724,420	$114,466	$-75,256

SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION