OAKLEY YOUTH SOCCER LEAGUE

EIN: 473918164 501(c)(3) Recreation & Sports

BRENTWOOD, CA

Total Revenue
$342,707
Total Expenses
$266,273
Total Assets
$115,666
Net Assets
$115,666
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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
2024
Legal Domicile
CA
Principal Officer
SILVIA MORELAND
Phone
9257271388
Tax Period
2025-01-01 to 2025-12-31

OAKLEY YOUTH SOCCER LEAGUE, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2025. The organization ran a surplus of $76K, a strong 22% operating margin.

Mission

OPERATING YOUTH SOCCER LEAGUE FOR MANY TEAMS ACROSS EAST CONTRA COSTA COUNTY

Program Service Accomplishments

Program 1
Expenses: $266,273 Revenue: $342,707

OPERATING SPORTS LEAGEUS THAT INCLUDED 27 COMP AND 16 RECREATION SOCCER TEAMS ACROSS EAST CONTRA COSTA COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $342,707
Investment Income $0
Other Revenue $0
TOTAL REVENUE $342,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $266,273
Other Expenses $266,273
TOTAL EXPENSES $266,273

Year-over-Year Comparison

2025 2024 Change
Revenue $342,707 N/A N/A
Expenses $266,273 N/A N/A
Net Income $76,434 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SILVIA MORELAND CFO 40.00
$0 $0 $0
RAFAEL MORALES VP 20.00
$0 $0 $0
MAURICIO ESQUEDA CEO 10.00
$0 $0 $0
ADRIANA ALVARADO SECRETARY 40.00
$0 $0 $0
ENRIQUE DOMINGUEZ FIELD DIRECTOR 10.00
$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
2025 $342,707 $266,273 $115,666 $76,434
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