MENDOCINO COUNTY SPORTS ACADEMY

EIN: 465292113 501(c)(3) Recreation & Sports

Ukiah, CA

Total Revenue
$526,026
Total Expenses
$540,492
Total Assets
$91,970
Net Assets
$91,158
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Shane Huff
Phone
7079727312
Tax Period
2024-01-01 to 2024-12-31

MENDOCINO COUNTY SPORTS ACADEMY, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

The Mendocino County Sports Academy operates a sports program that benefits the youth of Mendocino County. MCSA is dedicated to 1) Teaching sports with an emphasis on age appropriate development 2) Teaching the ideals of sports, including: sportsmanship, teamwork, good citizenship and all-around growth 3) Developing self-esteem, confidence, and general fitness 4) Keeping youth involved in worthwhile activities

Program Service Accomplishments

Program 1
Expenses: $259,085 Revenue: $277,252

Select Teams: A program directed at older players. Youth in this program are organized into teams which participate at a competitive level appropriate for the group. A full season typically includes...

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Select Teams: A program directed at older players. Youth in this program are organized into teams which participate at a competitive level appropriate for the group. A full season typically includes participation in a fall league, a spring league, and tournaments. The typical duration of a season is from 7 to 9 months. During this time, participants meet 3x per week for instruction in fitness, technical skills, personal development, and group and individual tactical skills. Children served: 312

Program 2
Expenses: $71,532 Revenue: $61,772

Grassroots Academy: A program directed at younger players, aged 4-11. The aim of these sessions is to ensure the first soccer experiences of every child are positive and memorable. Depending on age...

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Grassroots Academy: A program directed at younger players, aged 4-11. The aim of these sessions is to ensure the first soccer experiences of every child are positive and memorable. Depending on age, players practice 2-3 days per week. Outside of scrimmages, there are no official games. We're looking to introduce the basics of the game and instill a life-long passion for soccer during this time. Sessions are held in spring, summer, and fall. Children served: 492

Program 3
Expenses: $47,428 Revenue: $36,445

MCSA's Camps are 1-week camps that teach soccer skills in a fun, safe environment. Players, also learn about the influence of soccer in various countries from around the world. Kids engage in various...

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MCSA's Camps are 1-week camps that teach soccer skills in a fun, safe environment. Players, also learn about the influence of soccer in various countries from around the world. Kids engage in various games, lessons, and activities to educate young players on how and why soccer is the most popular sport on the planet. 247 players participated in MCSA's Camps.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,297
Program Service Revenue $434,729
Investment Income $0
Other Revenue $0
TOTAL REVENUE $526,026

Expense Breakdown

Grants Paid $18,577
Salaries & Benefits $205,649
Fundraising Expenses $0
Program Expenses $457,462
Other Expenses $316,266
TOTAL EXPENSES $540,492

Year-over-Year Comparison

2024 2023 Change
Revenue $526,026 $396,717 +0.3%
Expenses $540,492 $443,419 +0.2%
Net Income $-14,466 $-46,702 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
16
Volunteers
45

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
4
$51,508
Total Directors
5
$44,308
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shane Huff President, Director of Coaches 20
Officer Director
$40,452 $0 $40,452
Jennifer Hofstetter Treasurer 8
Officer
$7,200 $0 $7,200
Naomi Rhodes Vice President 8
Officer Director
$3,856 $0 $3,856
Mark Zechiel Secretary 2
Officer Director
$0 $0 $0
Melissa Galacia Board Member 1
Director
$0 $0 $0
Guillermo Zazueta Board Member 1
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 $526,026 $540,492 $91,970 $-14,466
2023 $396,717 $443,419 $105,694 $-46,702
2022 $503,084 $406,615 $150,912 $96,469
2021 $297,573 $291,532 $54,430 $6,041
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