CENTRAL COAST SURF 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

1996

Legal Domicile

Principal Officer

TANIA GOMEZ

Phone

8059227414

Tax Period

2023-01-01 to 2023-12-31

CENTRAL COAST SURF SOCCER CLUB, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $260K in total revenue in fiscal year 2023.

Mission

YOUTH RECREATION YOUTH PARTICIPATION IN SOCCER COMPETITIONS WITH TEAMS OF YOUTH PLAYERS.

Program Service Accomplishments

Program 1

Expenses: $183,650 Revenue: $184,800

COASTAL VALLEY SOCCER CLUB FACILITATES YOUTH SOCCER TEAMS IN THE SANTA MARIA VALLEY. SEVERAL HUNDRED YOUTHS PARTICIPATE ON TEAMS THAT PLAY AT LOCAL FIELDS THROUGOUT THE YEAR. TEAM REVENUE RAISED PAYS FOR EQUIPMENT, UNIFORMS, TOURNAMENTS, TRAVEL AND RELATED EXPENSES FOR THE SEVERAL BOYS AND GIRLS SOCCER TEAMS THAT PARTICIPATE IN THE SANTA MARIA VALLEY.

Program 2

Expenses: $55,985 Revenue: $51,140

REGISTRATION FEES FOR TEAMS TO PARTICIPATE IN LOCAL AREA LEAGUES IN THE SOUTHERN CALIFORNIA REGION. FIELD USE FEES ARE ALSO PAID ON BEHALF OF ALL COASTAL VALLEY SOCCER CLUB TEAMS FROM REGISTRATION...

REGISTRATION FEES FOR TEAMS TO PARTICIPATE IN LOCAL AREA LEAGUES IN THE SOUTHERN CALIFORNIA REGION. FIELD USE FEES ARE ALSO PAID ON BEHALF OF ALL COASTAL VALLEY SOCCER CLUB TEAMS FROM REGISTRATION FEES RAISED.

Program 3

Expenses: $2,620 Revenue: $0

SOCCER ACADEMY AND EDUCATION PAID FOR COACHES PARTICIPATING IN THE SOCCER LEAGUE FOR THE YEAR. UNIFORMS JERSEYS/TSHIRTS FOR CVSC.

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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 $24,413

Program Service Revenue $235,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,142

Program Expenses $242,255

Other Expenses $265,202

TOTAL EXPENSES $265,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,353	$261,699	0.0%
Expenses	$265,202	$245,799	+0.1%
Net Income	$-4,849	$15,900	-1.3%

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

100

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
WILLIAM REYNOLDS	PRESIDENT	5.00	Officer	$0	$0	$0
CHAD JORDAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SONIA STEWART	SECRETARY	5.00	Officer	$0	$0	$0
TANIA GOMEZ	TREASURER	5.00	Officer	$0	$0	$0
GERRY RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY VALENZUELA	DIRECTOR	5.00	Director	$0	$0	$0
MAT JORDAN	REGISTRAR	5.00	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	No data	No data	No data	No data
2023	$260,353	$265,202	$88,083	$-4,849
2022	$261,699	$245,799	$92,932	$15,900
2021	$235,215	$224,266	$77,031	$10,949
2020	$26,603	$37,518	$66,082	$-10,915
2019	$313,514	$308,898	$76,998	$4,616
2018	$137,726	$127,361	$72,382	$10,365