NORTH BAY SOCCER REFEREE ASSOCIATI… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

JON BONTZ

Phone

4153007556

Tax Period

2024-09-01 to 2025-08-31

NORTH BAY SOCCER REFEREE ASSOCIATION INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $584K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide high quality soccer referees to the high schools in Sonoma, Marin, Napa, Solano, Contra Costa and Alameda Counties of California.

Program Service Accomplishments

Program 1

Assigned (scheduled) qualified soccer officials based on skill level and experience to approximately 3,500 matches and 340 high schools, middle schools, and other soccer organizations in Northern...

Assigned (scheduled) qualified soccer officials based on skill level and experience to approximately 3,500 matches and 340 high schools, middle schools, and other soccer organizations in Northern California.

Program 2

Provided training, development, and education regarding soccer officiating for about 220 member officials.

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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 $0

Program Service Revenue $583,627

Investment Income $0

Other Revenue $0

TOTAL REVENUE $583,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,823

Fundraising Expenses $0

Other Expenses $534,751

TOTAL EXPENSES $597,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,627	$535,435	+0.1%
Expenses	$597,574	$552,950	+0.1%
Net Income	$-13,947	$-17,515	-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

N/A

Employees

N/A

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

$27,501

Total Directors

$61,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drake Delzel	Director	1.00	Director	$10,251	$0	$10,251
EDWARD DEFTY	Director	1.00	Director	$9,351	$0	$9,351
JON BONTZ	President	1.00	Officer Director	$8,868	$0	$8,868
Gary Harvey	Director	1.00	Director	$7,582	$0	$7,582
Stefan Brunnschweiler	Treasurer	1.00	Officer Director	$6,924	$0	$6,924
Stewart Permar	Secretary	1.00	Officer Director	$6,257	$0	$6,257
Mark Dennis	Vice President	1.00	Officer Director	$5,452	$0	$5,452
VERONICA HEFNER	Director	1.00	Director	$3,878	$0	$3,878
KENNETH LOPEZ	Director	1.00	Director	$3,264	$0	$3,264

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	$583,627	$597,574	$65,933	$-13,947
2024	$535,435	$552,950	$64,015	$-17,515
2023	$655,057	$568,959	$81,217	$86,098
2022	$344,868	$386,840	$854	$-41,972
2020	$254,765	$245,945	$35,209	$8,820

NORTH BAY SOCCER REFEREE ASSOCIATION INC