SOUTHWEST RIVERSIDE COUNTY YOUTH SPORTS COALITION CORP

EIN: 872144801 501(c)(3) Recreation & Sports

TEMECULA, CA

Total Revenue
$803,780
Total Expenses
$833,066
Total Assets
$874,144
Net Assets
$619,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
MIKE VAEZ
Phone
5627131134
Tax Period
2024-01-01 to 2024-12-31

SOUTHWEST RIVERSIDE COUNTY YOUTH SPORTS COALITION CORP, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $804K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

IT IS THE MISSION OF SRCYSC TO PROVIDE THE YOUTH OF RIVERSIDE COUNTY WITH EQUAL OPPORTUNITIES FOR THOSE OF ALL GENDERS AND AGES TO ENGAGE AND TAKE ACTIVE PART IN PERSONAL FITNESS, TEAMWORK, ATHLETIC COMPETITION AND SELF ESTEEM BUILDING THROUGH A VARIETY OF OUR WELL-DESIGNED, WELL-ORCHESTRATED AND WELL-MANAGED YOUTH SPORTS PROGRAMS. SECONDLY, IT IS ALSO OUR MISSION THAT OUR PROGRAMS WILL NOT ONLY INCREASE THE LEVELS OF CONFIDENCE IN MEMBERS OF OUR COMMUNITY, BUT WILL ALSO SERVE TO TEACH SPORTSMANSHIP, HEALTHY COMPETITIVE BALANCE AND PROVIDE A PLATFORM FOR OUR YOUTH TO SHOWCASE THEIR MANY TALENTS ON THEIR CHOSEN FIELDS OF PLAY. FINALLY, IT IS ALSO OUR MISSION THAT SRCYSC GROWS INTO ONE OF THE LARGEST MOST SUCCESSFUL YOUTH SPORTS PLATFORMS IN ALL OF CALIFORNIA AND PERHAPS ONE DAY, IN THE ENTIRE COUNTRY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $803,780
Investment Income $0
Other Revenue $0
TOTAL REVENUE $803,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $833,066
Other Expenses $833,066
TOTAL EXPENSES $833,066

Year-over-Year Comparison

2024 2023 Change
Revenue $803,780 $1,006,465 -0.2%
Expenses $833,066 $624,503 +0.3%
Net Income $-29,286 $381,962 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE VAEZ CEO 15.00
Officer Director
$0 $0 $0
DARCI VAEZ CFO 40.00
Officer Director
$0 $0 $0
SONYA PHELPS SECRETARY 40.00
Officer Director
$0 $0 $0
ROBYN HODGKINSON DIRECTOR 15.00
Officer Director
$0 $0 $0
STEPHEN PHELPS DIRECTOR 40.00
Officer Director
$0 $0 $0
NICK BOLIN BOARD MEMBER 30.00
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 $803,780 $833,066 $874,144 $-29,286
2023 $1,006,465 $624,503 $648,985 $381,962
2022 $456,530 $246,015 $310,413 $210,515
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