DAVIS YOUTH SOCCER LEAGUE (EIN 680436404) - 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

1991

Legal Domicile

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

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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 $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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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

$187,785

Total Directors

Key Employees

Highest Compensated

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

DAVIS YOUTH SOCCER LEAGUE