Paradise Ridge Youth Soccer Club (EIN 680041940) - 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

Principal Officer

Max Barteau

Phone

5308768265

Tax Period

2024-01-01 to 2024-12-31

Paradise Ridge Youth Soccer Club, founded in 1984, is a micro nonprofit in the Recreation & Sports sector that reported $34K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $31K left a modest 8% surplus.

Mission

Provide opportunity for approximately 500 area youth to play soccer in their community. In November 2018 the community was impacted by the Camp Fire a federally delcared disaster. During 2021 the Club was still recovering from the devestation to the community and is rebuilding the program.

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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 $28,050

Program Service Revenue $0

Investment Income $5,990

Other Revenue $0

TOTAL REVENUE $34,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,277

Other Expenses $31,277

TOTAL EXPENSES $31,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,040	$25,364	+0.3%
Expenses	$31,277	$27,363	+0.1%
Net Income	$2,763	$-1,999	-2.4%

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

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
Mishawn Delgado	President	5.00	Officer	$0	$0	$0
Darcy Call	Vice President	5.00	Officer	$0	$0	$0
Erica Etchison	Secretary	5.00	Officer	$0	$0	$0
Max Barteau	Treasurer	5.00	Officer	$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	$34,040	$31,277	$1,204,375	$2,763
2023	$25,364	$27,363	$1,197,894	$-1,999
2022	$32,271	$35,730	$1,188,677	$-3,459
2021	$32,987	$23,014	$1,222,585	$9,973
2020	$8,199	$7,351	$1,214,629	$848
2019	$15,459	$29,227	$1,201,433	$-13,768
2018	$48,360	$27,967	$1,199,404	$20,393

Paradise Ridge Youth Soccer Club