SANTA CLARA COUNTY GIRLS ATHLETICS

EIN: 770335168 501(c)(3)

GILROY, CA

Total Revenue
$314,026
Total Expenses
$303,177
Total Assets
$8,387
Net Assets
$4,395
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Phone
4088324535
Tax Period
2018-12-01 to 2019-11-30

SANTA CLARA COUNTY GIRLS ATHLETICS, founded in 2003, is a small nonprofit that reported $314K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $303K left a modest 3% surplus.

Mission

TRAINING AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $303,177 Revenue: $294,164

IN THE SPRING AND SUMMER OF 2019 THE LADY SHARKS ASSEMBLED SIX TEAMS CONSISTING OF ONE 12U, THREE 14U, AND ONE 18 AND UNDER DIVISIONS THIS FISCAL YEAR. AVERAGE TEAM CONSISTED OF 13 PLAYERS AND PLAYED...

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IN THE SPRING AND SUMMER OF 2019 THE LADY SHARKS ASSEMBLED SIX TEAMS CONSISTING OF ONE 12U, THREE 14U, AND ONE 18 AND UNDER DIVISIONS THIS FISCAL YEAR. AVERAGE TEAM CONSISTED OF 13 PLAYERS AND PLAYED 10 TOURNAMENTS DURING THE SUMMER SEASON. THE FOCUS FOR EACH TEAM WAS TO DEVELOP PLAYERS' SKILLS AND KNOWLEDGE FOR THE GAME WHILE SUCCESSFULLY COMPETING IN TOURNAMENTS. THE 18U QUALIFIED FOR PGF NATIONALS. THE OTHER TEAMS EITHER ATTENDED TRIPLE CROWN EVENTS. OUR OLDER TEAM ALSO PARTICPATED IN ALL THE MAJOR COLLEGE SHOWCASE TOURNAMENTS THROUGHOUT CALIFORNIA AND COLORADO.IN THE FALL OF 2019 THE LADY SHARKS FIELDED SIX TEAMS IN THE AGE GROUPS TWO 14U, ONE 16U AND ONE 18. THERE WERE APPROXIMATELY 52 PLAYERS, AVERAGED 13 PLAYERS PER TEAM AND EACH TEAM PARTICPATED IN FIVE TOURNAMENTS AND EVERY TEAM PERFORMED VERY WELL. THE OBJECTIVE WAS TO DEVELOP AND REBUILD OUR LOWER DIVISIONS WHILE DEVELOPING PLAYERS FOR THE UPCOMING 2020 SPRING AND SUMMER SEASON.THE PRIMARY GOAL FOR THE 18U TEAMS IS TO GIVE YOUNG FEMALE ATHELETES THE OPPORTUNITY TO HOPEFULLY OBTAIN A COLLEGE SCHOLARSHIP OR ATTEND A COLLEGE OF THEIR CHOICE. THE FOCUS WAS TO COMPETE AT A HIGHER LEVEL AND HOPEFULLY ATTTRACT THE ATTENTION OF COLLEGE COACHES. THIS YEAR FIVE OF OUR HIGH SCHOOL SENIORS RECEIVED A SCHOLARSIHP TO ATTEND A MAJOR COLLEGE OR UNIVERSITY. WE ALSO HAD FOUR JUNIORS WHO WERE VERBALLY ACCEPTED INTO COLLEGES OF THEIR CHOICE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,223
Program Service Revenue $294,164
Investment Income $0
Other Revenue $15,639
TOTAL REVENUE $314,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $303,177
Other Expenses $303,177
TOTAL EXPENSES $303,177

Year-over-Year Comparison

2018 2017 Change
Revenue $314,026 $370,825 -0.2%
Expenses $303,177 $372,668 -0.2%
Net Income $10,849 $-1,843 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
38

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BARRERA President 42.00
Officer Director
$0 $0 $0
ROBERT BURLEY Director 10.00
Director
$0 $0 $0
PATTI JENSEN Director 7.00
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
2019 $314,026 $303,177 $8,387 $10,849
2018 $370,825 $372,668 $6,538 $-1,843
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