MENDOCINO COUNTY SPORTS ACADEMY (EIN 465292113) - 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

2015

Legal Domicile

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 Soccer Academy operates youth sports programs benefiting the children of Mendocino County. MCSA is dedicated to teaching sports with an emphasis on age appropriate development. MCSA promotes sports as an enriching activity through its classes and team activities.

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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 $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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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

$51,508

Total Directors

$44,308

Key Employees

Highest Compensated

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

MENDOCINO COUNTY SPORTS ACADEMY