CALIFORNIA SOCCER ASSOCIATION NORTH

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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

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.

Program Service Accomplishments

Program 1

Expenses: $59,730 Revenue: $165,288

CSAN PROMOTED ADULT SOCCER BY ASSISTING IN THE FORMATION OF LEAGUES AND TEAMS, PROMOTING COMPETITIONS AND PROVIDING INSURANCE COVERAGE TO APPROXIMATELY 5,000 ADULT 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 (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

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

Total Directors

Key Employees

Highest Compensated

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