BROOKSIDE SOCCER CLUB (EIN 821771479) - 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

2017

Legal Domicile

Principal Officer

Nick Garcia

Phone

9134866688

Tax Period

2023-01-01 to 2023-12-31

BROOKSIDE SOCCER CLUB, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $957K left a modest 7% surplus.

Mission

Deliver quality youth soccer programs that build positive character through participation in a fun, family-oriented soccer environment.

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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 $1,024,228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,024,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,495

Fundraising Expenses $0

Program Expenses $858,789

Other Expenses $875,793

TOTAL EXPENSES $957,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,228	$1,202,261	-0.1%
Expenses	$957,288	$964,117	0.0%
Net Income	$66,940	$238,144	-0.7%

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

300

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

$9,608

Total Directors

$81,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Garcia	Executive Director	40	Director	$81,495	$0	$81,495
Matt Pritchett	Board Member and Coach	5	Officer	$9,608	$0	$9,608
Gino Serro	Board Member	2	Director	$0	$0	$0
Sean Wilson	Board Member	2	Director	$0	$0	$0
Peter Sloan	Board Member	2	Director	$0	$0	$0
Zach Bassin	Director	2	Director	$0	$0	$0
Sasha Victorine	Director	2	Director	$0	$0	$0
Michael Gonzales	Director	1	Director	$0	$0	$0
Darlia Morris	Board Member	1	Director	$0	$0	$0
Diego Gutierrez	Board President	3	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	$1,024,228	$957,288	$677,884	$66,940
2022	$1,202,261	$964,117	$610,944	$238,144
2021	$1,007,719	$791,767	$375,807	$215,952
2020	$567,876	$537,088	$169,032	$30,788
2019	$907,106	$858,888	$139,644	$48,218
2018	$795,327	$803,479	$105,736	$-8,152

BROOKSIDE SOCCER CLUB