SOCCER CLUB DEL SOL INC (EIN 860995793) - 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

2000

Legal Domicile

Phone

6028672302

Tax Period

2025-01-01 to 2025-12-31

SOCCER CLUB DEL SOL INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2025. Expenses of $2.4M left a modest 6% surplus.

Mission

TO PROVIDE TRAINING, DEVELOPMENT AND COMPETITIVE PLAY FOR YOUTH SOCCER PLAYERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $642

Program Service Revenue $2,571,437

Investment Income $1

Other Revenue $19,078

TOTAL REVENUE $2,591,158

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $827,904

Fundraising Expenses $0

Program Expenses $2,281,185

Other Expenses $1,618,905

TOTAL EXPENSES $2,447,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,591,158	N/A	N/A
Expenses	$2,447,809	N/A	N/A
Net Income	$143,349	N/A	N/A

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

Volunteers

N/A

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
CHRIS DIANA	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK LOWE	VP	7.00	Officer Director	$0	$0	$0
KAREN MORLACK	TREASURER	5.00	Officer Director	$0	$0	$0
ANDY WARD	SECRETARY	3.00	Officer 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	$2,591,158	$2,447,809	$343,552	$143,349
2024	No data	No data	No data	No data
2023	$1,799,303	$1,978,314	$481,229	$-179,011
2022	$1,319,848	$1,798,258	$663,899	$-478,410
2021	$1,884,148	$1,617,508	$1,130,698	$266,640
2021	$1,884,148	$1,511,925	$1,130,698	$372,223
2020	$1,655,211	$1,723,665	$462,876	$-68,454
2019	$2,562,575	$2,940,845	$531,330	$-378,270
2018	$2,660,191	$2,762,222	$909,600	$-102,031

SOCCER CLUB DEL SOL INC