WEST CONTRA COSTA YOUTH SOCCER LEAGUE (EIN 680031762) - 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

1984

Legal Domicile

Phone

5105316262

Tax Period

2023-01-01 to 2023-12-31

WEST CONTRA COSTA YOUTH SOCCER LEAGUE, founded in 1984, is a small nonprofit that reported $470K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 25% operating margin.

Mission

FOSTER AND PROMOTE YOUTH SOCCER TO INCLUDE DEVELOPING ATHLETIC SKILLS, PROMOTING SPORTSMANSHIP, ENHANCING PERSONAL AND SOCIAL SKILLS THAT PREPARE YOUTH FOR ADULTHOOD.

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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 $466,844

Investment Income $104

Other Revenue $3,021

TOTAL REVENUE $469,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,673

Other Expenses $350,174

TOTAL EXPENSES $350,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,969	$301,378	+0.6%
Expenses	$350,174	$211,827	+0.7%
Net Income	$119,795	$89,551	+0.3%

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

N/A

Volunteers

182

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
TYLER DARKE	President	10.00	Officer Director	$0	$0	$0
JESSON DE LEON	Treasurer	10.00	Officer Director	$0	$0	$0
LAURA PINEDA	Secretary	10.00	Officer Director	$0	$0	$0
CYNTHIA NICOLAU	DIR. PUBC & VOL	10.00	Director	$0	$0	$0
EMILY WILSON	DIR FCA	10.00	Director	$0	$0	$0
KELLY WYLIE	DIR U12+2	10.00	Director	$0	$0	$0
AIDON JENNERY	DIR INHOUSE U10	10.00	Director	$0	$0	$0
GEORGE DIAS	DIR REFEREES	10.00	Director	$0	$0	$0
KATIE EVANS	VP/LEAGUE REGIS	10.00	Director	$0	$0	$0
BRUNO CARRARO	DIR COACHING	10.00	Director	$0	$0	$0
LLYR GRIFFITH	DIR EQUIPMENT	10.00	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	$469,969	$350,174	$398,239	$119,795
2022	$301,378	$211,827	$278,444	$89,551
2021	$188,067	$115,292	$163,938	$72,775
2020	$8,744	$49,241	$119,327	$-40,497
2019	$201,336	$188,375	$160,593	$12,961
2018	$169,655	$153,657	$148,367	$15,998

WEST CONTRA COSTA YOUTH SOCCER LEAGUE