Elk Grove Youth Soccer League (EIN 680029860) - 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

1983

Legal Domicile

Phone

9166826500

Tax Period

2023-01-01 to 2023-12-31

Elk Grove Youth Soccer League, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

ADMINISTER YOUTH SOCCER PROGRAM TO THE ELK GROVE & SURROUNDING AREA OF OVER 6,000 PLAYERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,469,242

Investment Income $2,488

Other Revenue $82,318

TOTAL REVENUE $2,554,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $915,051

Fundraising Expenses $6,461

Program Expenses $1,961,797

Other Expenses $1,598,795

TOTAL EXPENSES $2,513,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,554,048	$1,623,177	+0.6%
Expenses	$2,513,846	$1,459,711	+0.7%
Net Income	$40,202	$163,466	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Donnery	CEO	40.00		$114,071	$0	$114,071
Daniel James	Dir of Coaching	40.00		$111,585	$0	$111,585
Debra Carlton	President	10.00	Officer Director	$0	$0	$0
Dave Groves	Vice President	10.00	Officer Director	$0	$0	$0
Jason Greer	Treasurer	10.00	Officer Director	$0	$0	$0
Cheryl Russel	Director	2.00	Director	$0	$0	$0
Doug Mattos	Director	2.00	Director	$0	$0	$0
Dan Templeton	Director	2.00	Director	$0	$0	$0
Sara Morin	Director	2.00	Director	$0	$0	$0
David Kincannon	Director	2.00	Director	$0	$0	$0
William Newsom	Director	2.00	Director	$0	$0	$0
Harry Khangura	Director	2.00	Director	$0	$0	$0
Marissa Zamarripa	Director	2.00	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	No data	No data	No data	No data
2023	$2,554,048	$2,513,846	$1,004,489	$40,202
2022	$1,623,177	$1,459,711	$737,998	$163,466
2021	$1,517,743	$1,223,587	$581,730	$294,156
2020	$811,177	$935,937	$280,758	$-124,760
2019	$1,567,464	$1,352,344	$406,227	$215,120
2018	$1,436,934	$1,341,889	$188,795	$95,045

Elk Grove Youth Soccer League