CAMARILLO YOUTH SOCCER CLUB

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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

1978

Legal Domicile

Principal Officer

KATHLEEN KELLEY

Phone

8054438339

Tax Period

2023-05-01 to 2024-04-30

CAMARILLO YOUTH SOCCER CLUB, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 24% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $1,273,102 Revenue: $1,080,587

THE EAGLES SOCCER CLUB COMPETES IN THE COAST SOCCER LEAGUE AND THE ELITE CLUBS NATIONAL LEAGUE THE EAGLES ARE RANKED AS ONE OF THE TOP 20 SOCCER CLUBS IN SOUTHERN CALIFORNIA BY...

THE EAGLES SOCCER CLUB COMPETES IN THE COAST SOCCER LEAGUE AND THE ELITE CLUBS NATIONAL LEAGUE THE EAGLES ARE RANKED AS ONE OF THE TOP 20 SOCCER CLUBS IN SOUTHERN CALIFORNIA BY WWW.NATIONALSOCCERRANKING.COM. THE EAGLES HOST SEVERAL FUNDRAISERS EACH YEAR, INCLUDING SOCCER AND GOLF TOURNAMENTS. THE EAGLES CONSIST OF MORE THAN 30 TEAMS AND 500 YOUTH PARTICIPANTS. AGES 8-19.

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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 $0

Program Service Revenue $1,080,587

Investment Income $141

Other Revenue $83,310

TOTAL REVENUE $1,164,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,400

Fundraising Expenses $0

Program Expenses $1,420,415

Other Expenses $1,394,747

TOTAL EXPENSES $1,439,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,038	$1,109,297	+0.0%
Expenses	$1,439,147	$1,316,985	+0.1%
Net Income	$-275,109	$-207,688	+0.3%

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

1000

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

$44,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM TRACY	REGISTRAR	35.00	Director	$44,400	$0	$44,400
KARA BOYD	VICE PRESIDE	20.00	Director	$0	$0	$0
KATHLEEN KELLEY	PRESIDENT	20.00	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
2024	$1,164,038	$1,439,147	$167,823	$-275,109
2023	$1,109,297	$1,316,985	$397,364	$-207,688
2022	$1,526,893	$1,361,353	$514,566	$165,540
2021	$1,065,587	$1,078,409	$317,039	$-12,822
2020	$1,198,423	$1,217,070	$324,763	$-18,647
2019	$1,404,200	$1,267,302	$367,067	$136,898