CALIFORNIA SOCCER ASSOCIATION NORTH

EIN: 942193312

SAN FRANCISCO, CA

Total Revenue
$176,650
Total Expenses
$255,547
Total Assets
$677,188
Net Assets
$665,310
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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
1902
Legal Domicile
CA
Principal Officer
DR TOM MOORE
Phone
4154671881
Tax Period
2024-09-01 to 2025-08-31

CALIFORNIA SOCCER ASSOCIATION NORTH, founded in 1902, is a small nonprofit that reported $177K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $256K exceeded revenue, resulting in a 45% operating deficit.

Mission

OVERSIGHT AND PROMOTION OF ADULT AMATEUR SOCCER LEAGUES IN NORTHERN CALIFORNIA FOR U.S. SOCCER.

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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 $165,261
Program Service Revenue $0
Investment Income $8,393
Other Revenue $2,996
TOTAL REVENUE $176,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,137
Fundraising Expenses $0
Program Expenses $59,730
Other Expenses $134,410
TOTAL EXPENSES $255,547

Year-over-Year Comparison

2024 2023 Change
Revenue $176,650 $206,058 -0.1%
Expenses $255,547 $285,123 -0.1%
Net Income $-78,897 $-79,065 0.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
20

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR TOM MOORE PRESIDENT 10.00
Officer Director
$0 $0 $0
JUAN ZALDANA VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
CORINNE MOYA SECRETARY 10.00
Officer Director
$0 $0 $0
JAVIER RODRIGUEZ TREASURER 10.00
Officer Director
$0 $0 $0
EDWIN MENJIVAR MEMBER AT LARGE 0.50
Director
$0 $0 $0
NELSON PINO MEMBERE AT LARGE 0.50
Director
$0 $0 $0
ESAUL VILLALPANDO DIRECTOR 0.50
Director
$0 $0 $0
PEDRO BOTELLO DIRECTOR 0.50
Director
$0 $0 $0
RACHEL GONZALEZ DIRECTOR 0.50
Director
$0 $0 $0
RENE PEREZ DIRECTOR 0.50
Director
$0 $0 $0
GENARO CAMACHO DIRECTOR 0.50
Director
$0 $0 $0
JHONNY AGUILAR DIRECTOR 0.50
Director
$0 $0 $0
ALLEN KOHLHEPP DIRECTOR 0.50
Director
$0 $0 $0
DOUG STEIN DIRECTOR 0.50
Director
$0 $0 $0
MIGUEL ROMERO DIRECTOR 0.50
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 $176,650 $255,547 $677,188 $-78,897
2024 $206,058 $285,123 $750,515 $-79,065
2023 $251,055 $283,214 $824,133 $-32,159
2022 $198,271 $246,573 $857,481 $-48,302
2021 $142,171 $225,036 $904,833 $-82,865
2020 $192,687 $266,170 $987,698 $-73,483
2019 $337,296 $384,095 $1,061,181 $-46,799
2018 $485,758 $392,614 $1,108,613 $93,144
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