DAVIS YOUTH SOCCER LEAGUE

EIN: 680436404 501(c)(3) Recreation & Sports

DAVIS, CA

Total Revenue
$4,428,752
Total Expenses
$4,482,361
Total Assets
$2,711,953
Net Assets
$1,128,253
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Phone
5307572033
Tax Period
2024-01-01 to 2024-12-31

DAVIS YOUTH SOCCER LEAGUE, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

YOUTH SOCCER

Program Service Accomplishments

Program 1
Expenses: $3,102,944

COMPETITIVE SOCCER PROGRAMDavis Legacy serves approximately 740 youth from the ages of 8 to 18 years old,participating on 50 teams, in our year-round competitive soccer program. Davis Legacy's...

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COMPETITIVE SOCCER PROGRAMDavis Legacy serves approximately 740 youth from the ages of 8 to 18 years old,participating on 50 teams, in our year-round competitive soccer program. Davis Legacy's competitive program is the largest program operated by Davis Legacy. All participants participate in both a fall and spring soccer league (e.g.,Elite Clubs National League [ECNL], National Premier League [NPL], or NorCal Premier League [NorCal]) and up to five individual tournaments each year. The Board of Directors through Davis Legacy's annual budget sets the monthly dues for the competitive program. Davis Legacy Alumni and other college players have the opportunity to participate on Davis Legacy's first teams. Our Men's First Team participates in the United Premier Soccer League (UPSL). Beginning in the Spring of 2022 the Men's First Team will also compete in the United Soccer League 2 (USL League 2). Our Women's First players participate in the Women's Premier Soccer League (WPSL) through our strategic partnership with the California Storm. There are no fees to participate on either the Men's or Women's First Team. First Team sponsorships and ticket sales helps to offset First Team expenses.As part of our competitive soccer program, Davis Legacy also provides participants in our competitive programs with specialized skills and goalkeeping training and provides specific training opportunities for players who choose to not participate in their high school soccer program.

Program 2
Expenses: $882,471

Davis Legacy Tournament SeriesEach year the Club hosts six Davis Legacy branded tournaments that teams from around the country can participate in. Each year up to 1,000 teams and 10,000 people attend...

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Davis Legacy Tournament SeriesEach year the Club hosts six Davis Legacy branded tournaments that teams from around the country can participate in. Each year up to 1,000 teams and 10,000 people attend Davis Legacy's hosted events. Each participating teams pays an entry fee in order to participate in the tournament. The Board of Directors through Davis Legacy's annual budget process sets the entry fee for each tournament.

Program 3
Expenses: $174,667

Field RentalsEach year Davis Legacy rents out is privately owned and managed 63-Acre soccer complex to third party soccer entities for their usage. Third parties can either rent one field, multiple...

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Field RentalsEach year Davis Legacy rents out is privately owned and managed 63-Acre soccer complex to third party soccer entities for their usage. Third parties can either rent one field, multiple fields, or the entire complex for their soccer related needs. The Board of Directors through Davis Legacy's annual budget process sets the rates upon which other organizations can rent out fields. Davis Legacy rents out the entire soccer complex to third-party soccer organizations approximately 14 times annually. Individual field rentals are more frequent.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,571
Program Service Revenue $4,344,511
Investment Income $502
Other Revenue $20,168
TOTAL REVENUE $4,428,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,391,441
Fundraising Expenses $7,407
Program Expenses $4,320,117
Other Expenses $3,090,920
TOTAL EXPENSES $4,482,361

Year-over-Year Comparison

2024 2023 Change
Revenue $4,428,752 $4,405,750 +0.0%
Expenses $4,482,361 $4,172,760 +0.1%
Net Income $-53,609 $232,990 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
67
Volunteers
50

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
9
$187,785
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROBERTSON Executive Dir. 40.00
Officer
$99,785 $0 $99,785
JUSTYN HOWARD Finance Dir 40.00
Officer
$88,000 $0 $88,000
Davin Norene Director 5.00
Director
$0 $0 $0
JOSH LUTZKER President 10.00
Officer Director
$0 $0 $0
CARRIE CLOUD Secretary 5.00
Officer Director
$0 $0 $0
Mary Mac Niven Secretary 5.00
Officer Director
$0 $0 $0
VICTOR BRISCOE Vice President 5.00
Officer Director
$0 $0 $0
JAMES BRUSCA Treasurer 2.00
Officer Director
$0 $0 $0
JESSICA DUARTE Vice President 5.00
Officer Director
$0 $0 $0
JENNIE GREEN Director 2.00
Director
$0 $0 $0
SCOTT MORRIS Director 2.00
Director
$0 $0 $0
YOANA TORICHE Vice President 5.00
Officer Director
$0 $0 $0
JOSE MAS Vice President 2.00
Director
$0 $0 $0
Stephanie Scarborough Director 2.00
Director
$0 $0 $0
NICOLE DILLINGHAM 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 $4,428,752 $4,482,361 $2,711,953 $-53,609
2023 $4,405,750 $4,172,760 $2,911,506 $232,990
2022 $3,650,963 $3,765,678 $3,124,236 $-114,715
2021 $2,717,442 $2,827,055 $2,851,084 $-109,613
2020 $1,735,213 $2,043,150 $3,262,141 $-307,937
2019 $2,785,485 $2,769,727 $3,215,606 $15,758
2018 $2,571,752 $2,338,577 $1,670,306 $233,175
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