Oakland Genesis DBA Oakland Genesis Soccer Club (EIN 843666972) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Cody Pillon

Phone

5102925952

Tax Period

2024-07-01 to 2025-06-30

Oakland Genesis DBA Oakland Genesis Soccer Club, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $845K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Oakland Genesis provides afterschool soccer programming to 4 Oakland Unified School District Middle Schools. Oakland Genesis also provides cost free competitive soccer programming to middle school aged participants that include professional coaching, competitive games, optional transportation, academic support and mentorship.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $686,926

Program Service Revenue $140,378

Investment Income $1,574

Other Revenue $15,729

TOTAL REVENUE $844,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,141

Fundraising Expenses $50,821

Program Expenses $724,142

Other Expenses $165,457

TOTAL EXPENSES $852,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,607	$1,066,901	-0.2%
Expenses	$852,598	$741,379	+0.2%
Net Income	$-7,991	$325,522	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$195,166

Total Directors

$195,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Fondy	Co-ED/Sec	50.00	Officer Director	$94,583	$6,000	$100,583
Cody Pillon	Co-ED	50.00	Officer Director	$94,583	$0	$94,583
Tim Ford	Treasurer	1.00	Officer Director	$0	$0	$0
Dan Chamberlain	Board Chair	1.00	Officer Director	$0	$0	$0
Michael Ornstil	Director	1.00	Director	$0	$0	$0
Mario Holten	Director	1.00	Director	$0	$0	$0
Nana Attakora	Director	1.00	Director	$0	$0	$0
Ramiro Rodriguez	Director	1.00	Director	$0	$0	$0
Jeremy Ebobisse	Director	1.00	Director	$0	$0	$0
Michael Littleton	Director	1.00	Director	$0	$0	$0
Hailai Arghandiwal	Director	1.00	Director	$0	$0	$0
Sarah Wachs	Director	1.00	Director	$0	$0	$0
Kady Pooler	Director	1.00	Director	$0	$0	$0
Robert Spears	Director	1.00	Director	$0	$0	$0
Dave Wilkinson	Director	1.00	Director	$0	$0	$0
John Brown	Director	1.00	Director	$0	$0	$0
Joe Appel	Director	1.00	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
2025	$844,607	$852,598	$471,974	$-7,991
2024	$1,066,901	$741,379	$476,874	$325,522
2023	$643,447	$631,088	$147,076	$12,359
2022	$414,804	$372,177	$134,226	$42,627

Oakland Genesis DBA Oakland Genesis Soccer Club