Santa Cruz City Youth Soccer Club (EIN 770115699) - 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

1985

Legal Domicile

Principal Officer

Oliver Dixon

Phone

8314602549

Tax Period

2024-02-01 to 2025-01-31

Santa Cruz City Youth Soccer Club, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $337K left a modest 6% surplus.

Mission

To provide a healthy environment for players to learn life lessons and a love for 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 $0

Program Service Revenue $359,553

Investment Income $536

Other Revenue $0

TOTAL REVENUE $360,089

Expense Breakdown

Grants Paid $520

Salaries & Benefits $28,530

Fundraising Expenses $0

Program Expenses $306,107

Other Expenses $308,168

TOTAL EXPENSES $337,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,089	$379,054	-0.1%
Expenses	$337,218	$284,231	+0.2%
Net Income	$22,871	$94,823	-0.8%

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

150

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

$1,438

Total Directors

$51,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emili Willet	Director	15.00	Director	$25,008	$0	$25,008
Kevin Dunn	Director	3.00	Director	$16,959	$0	$16,959
Tami Rudd	Director	3.00	Director	$6,300	$0	$6,300
Charlie Bailey	Director	2.00	Director	$2,232	$0	$2,232
Melanie Sweet	Treasurer	3.00	Officer Director	$1,438	$0	$1,438
Oliver Dixon	President	8.00	Officer Director	$0	$0	$0
Angel Garcia	Vice President	3.00	Officer Director	$0	$0	$0
Kaily Roth	Secretary	3.00	Officer Director	$0	$0	$0
Laina Jacobs	Director	1.00	Director	$0	$0	$0
Makhund Sharma	Director	1.00	Director	$0	$0	$0
Alexis Ow	Director	2.50	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	$360,089	$337,218	$348,901	$22,871
2024	$379,054	$284,231	$326,030	$94,823
2023	$311,079	$262,741	$231,207	$48,338
2022	$237,609	$218,336	$182,869	$19,273
2020	$379,306	$302,028	$172,889	$77,278
2019	$319,183	$274,882	$95,611	$44,301

Santa Cruz City Youth Soccer Club