LONG BEACH YOUTH SOCCER ORGANIZATION INC (EIN 870745484) - 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

2005

Legal Domicile

Principal Officer

HOWELL MARTINEZ

Phone

5628228908

Tax Period

2023-01-01 to 2023-12-31

LONG BEACH YOUTH SOCCER ORGANIZATION INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $636K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE GREATER LONG BEACH, CA AREA, AND TO DEVELOP YOUNGSTERS IN BODY AND CHARACTER THROUGH SOCCER PROGRAMS THAT PROMOTE A FUN, SAFE AND COMMUNITY ENVIROMENT

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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 $6,335

Program Service Revenue $629,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $635,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,915

Fundraising Expenses $525

Program Expenses $592,098

Other Expenses $408,319

TOTAL EXPENSES $635,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,953	$450,148	+0.4%
Expenses	$635,059	$437,353	+0.5%
Net Income	$894	$12,795	-0.9%

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

130

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

$104,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRUCE	PRESIDENT	8.00	Officer	$0	$0	$0
HOWELL MARTINEZ	Treasurer	5.00	Officer	$0	$0	$0
REBECCA LAI	SECRETARY	3.00	Officer	$0	$0	$0
MARK HERVIN	DIRECTOR OF COACHING	25.00	Director	$104,900	$0	$104,900
Claudia Murray	RISK MANAGEMENT	4.00	Director	$0	$0	$0
CECILIA DEBLOIS	Director of Intermediate play	2.00	Director	$0	$0	$0
BRYAN GAMMEL	League Coordinator	3.00	Director	$0	$0	$0
Michael Johnson	Director of Fields	6.00	Director	$0	$0	$0
MARK JAUREGUI	COMPETITIVE PLAY	3.00	Director	$0	$0	$0
HEATHER GAMMEL	Team Parent Coordinator	3.00	Director	$0	$0	$0
DANIELA FAULK	WAYS AND MEANS	4.00	Director	$0	$0	$0
KATIE NEIDERMIRE	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$635,953	$635,059	$210,364	$894
2022	$450,148	$437,353	$202,931	$12,795
2021	$435,931	$343,607	$194,832	$92,324
2020	$127,294	$158,148	$103,794	$-30,854

LONG BEACH YOUTH SOCCER ORGANIZATION INC