ROSEVILLE YOUTH SOCCER CLUB

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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

1981

Legal Domicile

Principal Officer

RYAN FOSTER

Phone

9167866387

Tax Period

2024-01-01 to 2024-12-31

ROSEVILLE YOUTH SOCCER CLUB, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

ORGANIZED YOUTH SOCCER

Program Service Accomplishments

Program 1

Expenses: $1,653,408 Revenue: $1,664,861

MORE THAN 4,500 PLAYERS AGES 5-19 YEARS OF AGE PARTICIPATE IN THE YOUTH SOCCER PROGRAM. THE CLUB REGISTERS PLAYERS AND PROVIDES EQUIPMENT, TRAINING FOR COACHES, REFEREES, AND PARTICIPANTS WHO PLAY...

MORE THAN 4,500 PLAYERS AGES 5-19 YEARS OF AGE PARTICIPATE IN THE YOUTH SOCCER PROGRAM. THE CLUB REGISTERS PLAYERS AND PROVIDES EQUIPMENT, TRAINING FOR COACHES, REFEREES, AND PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED MATCHES.

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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 $29,107

Program Service Revenue $1,610,359

Investment Income $22,407

Other Revenue $2,988

TOTAL REVENUE $1,664,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,205

Fundraising Expenses $0

Program Expenses $1,708,920

Other Expenses $1,307,787

TOTAL EXPENSES $1,892,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,664,861	$1,508,972	+0.1%
Expenses	$1,892,992	$1,516,321	+0.2%
Net Income	$-228,131	$-7,349	+30.0%

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

N/A

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

$100,000

Total Directors

$142,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THIN NGUYEN	DIR OF REFER	N/A	Director	$0	$0	$0
RYAN FOSTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
EVIN NADANER	CHIEF OPER O	40.00	Officer Director	$100,000	$0	$100,000
VANESSA POPPINO	DIR OF RECRE	N/A	Director	$0	$0	$0
CARLOS LEDESMA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MAURICIO CAVERO	U9-U14 BOYS	N/A	Director	$0	$0	$0
ANDY BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
MOMO KIMURA	U9-U14 GIRLS	N/A	Director	$0	$0	$0
CHRISTOPHER PISTONE	4V4 BOYS PRO	N/A	Director	$0	$0	$0
TIFFANY CLARK	4V4 GIRLS PR	N/A	Director	$0	$0	$0
NICOLE FOSTER	CLUB REGISTR	N/A	Director	$42,813	$0	$42,813
VICTOR NAVA	SECRETARY	N/A	Officer Director	$0	$0	$0
NAZRA HALVERSON	DIRECTOR OF	N/A	Director	$0	$0	$0
JAI UPPAL	CREATIVE MED	N/A	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	$1,664,861	$1,892,992	$348,102	$-228,131
2023	$1,508,972	$1,516,321	$572,357	$-7,349
2022	$1,247,598	$954,770	$579,706	$292,828
2021	$711,535	$694,822	$286,878	$16,713
2020	$411,967	$386,272	$270,165	$25,695
2019	$542,014	$530,566	$244,470	$11,448
2018	$429,386	$458,670	$259,326	$-29,284