SOCAL ATHLETICS INC

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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

2007

Legal Domicile

Principal Officer

SCOTT PHILLIPS

Phone

7604777547

Tax Period

2025-01-01 to 2025-12-31

SOCAL ATHLETICS INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

FOSTER, MANAGE, PROMOTE SUPPORT FOR VOLLEYBALL YOUTH ATHLETICS

Program Service Accomplishments

Program 1

Expenses: $1,623,660 Revenue: $1,354,786

THE SOLE ATHLETIC PROGRAM IS VOLLEYBALL TUITION FEES ARE COLLECTED EXPENSES ARE FOR THE VOLLEYBALL TOURNAMENTS, PRACTICES, COACHES, AND AND ANYTHING RELATED TO THE SPORT ITSELF

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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 (2025)

Revenue Breakdown

Contributions & Grants $500,000

Program Service Revenue $1,368,766

Investment Income $-5,644

Other Revenue $172,742

TOTAL REVENUE $2,035,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,958

Fundraising Expenses $0

Program Expenses $1,623,660

Other Expenses $1,703,072

TOTAL EXPENSES $2,031,030

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,035,864	$2,682,382	-0.2%
Expenses	$2,031,030	$2,769,579	-0.3%
Net Income	$4,834	$-87,197	-1.1%

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

N/A

Employees

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
SCOTT PHILLIPS	DIRECTORPRESIDENT	0.00	Officer	$0	$0	$0
AIMEE PHILLIPS	TREASURER	0.00	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
2025	$2,035,864	$2,031,030	$303,549	$4,834
2024	$2,682,382	$2,769,579	$269,986	$-87,197
2023	$2,697,948	$2,697,814	$279,864	$134
2022	$2,400,115	$2,691,623	$265,731	$-291,508
2021	$2,014,562	$2,056,092	$583,706	$-41,530
2020	$1,554,574	$1,503,783	$302,598	$50,791