GORE VALLEY SOCCER CLUB DBA VAIL V… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

KEVIN DELONAY

Phone

9704761692

Tax Period

2024-06-01 to 2025-05-31

GORE VALLEY SOCCER CLUB DBA VAIL VALLEY SOCCER CLUB, founded in 1988, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 23% operating margin.

Mission

THE MISSION OF VAIL VALLEY SOCCER CLUB IS TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF EAGLE COUNTY'S COMPETITIVE SOCCER PLAYERS. WE DEVELOP AND ENCOURAGE INTEGRITY, CHARACTER AND LEADERSHIP THROUGH COMPETITIVE YOUTH SOCCER PROGRAMMING. VAIL VALLEY SOCCER CLUB RUNS COMPETITIVE AND RECREATIONAL PROGRAMMING FOR YOUTHS AGES 9 TO 18 YEARS OF AGE.

Program Service Accomplishments

Program 1

Expenses: $405,943 Revenue: $511,225

JUVENILE SOCCER 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 $42,479

Program Service Revenue $511,225

Investment Income $7,608

Other Revenue $0

TOTAL REVENUE $561,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,771

Fundraising Expenses $0

Program Expenses $405,943

Other Expenses $125,033

TOTAL EXPENSES $431,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,312	$497,316	+0.1%
Expenses	$431,804	$492,508	-0.1%
Net Income	$129,508	$4,808	+25.9%

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

N/A

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
KEVIN DELONAY	PRESIDENT	1.00	Director	$0	$0	$0
MATT RUSHING	TREASURER	1.00	Director	$0	$0	$0
YESENIA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WILLIAMS	SECRETARY	1.00	Director	$0	$0	$0
CAMERON KAMIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN IVES	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SERBINSKI	DIRECTOR	1.00	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
2025	$561,312	$431,804	$560,731	$129,508
2024	$497,316	$492,508	$412,611	$4,808
2023	$527,285	$436,825	$391,895	$90,460
2022	$509,909	$455,136	$313,903	$54,773
2021	$315,349	$409,410	$310,867	$-94,061

GORE VALLEY SOCCER CLUB DBA VAIL VALLEY SOCCER CLUB