PLEASANTON GIRLS SOCCER ASSOCIATION (EIN 942369292) - 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

1976

Legal Domicile

Phone

9255233640

Tax Period

2023-01-01 to 2023-12-31

PLEASANTON GIRLS SOCCER ASSOCIATION, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 9% surplus.

Mission

AN ALL GIRLS SOCCER CLUB THAT EMPOWERS ITS PLAYERS TO REACH THEIR FULL POTENTIAL THROUGH SOCCER, SERVICE, AND LEADERSHIP PROGRAMMING FOR ALL AGES AND ABILITIES.

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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 $11,197

Program Service Revenue $2,058,121

Investment Income $33,018

Other Revenue $16,851

TOTAL REVENUE $2,119,187

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $1,211,796

Fundraising Expenses $0

Program Expenses $1,662,718

Other Expenses $719,910

TOTAL EXPENSES $1,933,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,119,187	$1,991,403	+0.1%
Expenses	$1,933,206	$1,957,338	0.0%
Net Income	$185,981	$34,065	+4.5%

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

200

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	Role	Reportable Comp	Other Comp	Total
ERIN SHARPE	TECH DIRECTOR		$136,000	$6,806	$142,806
CARMINE NAPOLITANO	TREASURER	Officer	$0	$0	$0
KATIE MOE	Secretary	Officer	$0	$0	$0
SEAN FOGARTY	President	Officer	$0	$0	$0
VISHAKHA SANT	Vice President	Officer	$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	$2,119,187	$1,933,206	$1,913,766	$185,981
2022	$1,991,403	$1,957,338	$1,727,785	$34,065
2021	$2,151,172	$1,728,139	$1,693,720	$423,033
2020	$1,003,328	$1,397,295	$1,453,057	$-393,967
2019	$1,653,072	$1,704,939	$1,664,654	$-51,867
2018	$1,598,266	$1,654,674	$1,738,615	$-56,408

PLEASANTON GIRLS SOCCER ASSOCIATION