SAND & SURF SOCCER CLUB INC (EIN 731669763) - 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

2003

Legal Domicile

Principal Officer

SEAN GAUSS

Phone

3103760455

Tax Period

2023-01-01 to 2023-12-31

SAND & SURF SOCCER CLUB INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE YOUTH SOCCER EXPERIENCES IN SOUTH BAY.

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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 $118,670

Program Service Revenue $2,185,950

Investment Income $1,282

Other Revenue $-242

TOTAL REVENUE $2,305,660

Expense Breakdown

Grants Paid $30,459

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,233,251

Other Expenses $2,269,708

TOTAL EXPENSES $2,300,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,305,660	$2,036,251	+0.1%
Expenses	$2,300,167	$1,451,296	+0.6%
Net Income	$5,493	$584,955	-1.0%

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
SEAN GAUSS	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
TODD WEINSTEIN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFFREY SEROTA	VICE PRESIDENT/OLDER BOYS ADVISOR	5.00	Officer Director	$0	$0	$0
MARGARITA NUNEZ	TREASURER	5.00	Officer Director	$0	$0	$0
SHANNON THOMAS	OLDER GIRLS ADVISOR	5.00	Director	$0	$0	$0
LADD FRITZ	YOUNGERS ADVISOR	5.00	Director	$0	$0	$0
HEATHER MACAULAY	SPONSORSHIPS	5.00	Director	$0	$0	$0
DAVE GENDRON	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEXIS SULLIVAN	BOARD MEMBER	5.00	Director	$0	$0	$0
TONY SAMPIETRO	BOARD MEMBER	5.00	Director	$0	$0	$0
BEN PADNOS	BOARD MEMBER	5.00	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	$2,305,660	$2,300,167	$1,408,052	$5,493
2022	$2,036,251	$1,451,296	$1,338,301	$584,955
2021	$1,812,502	$1,794,815	$726,651	$17,687
2020	$1,073,262	$1,111,016	$703,392	$-37,754
2019	$1,227,492	$1,087,656	$743,505	$139,836
2018	$1,180,706	$1,071,408	$607,140	$109,298

SAND & SURF SOCCER CLUB INC