PETALUMA YOUTH SOCCER LEAGUE

EIN: 942380871 501(c)(3)

PETALUMA, CA

Total Revenue
$957,714
Total Expenses
$922,472
Total Assets
$622,355
Net Assets
$563,348
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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
1997
Legal Domicile
CA
Phone
4158453265
Tax Period
2023-01-01 to 2023-12-31

PETALUMA YOUTH SOCCER LEAGUE, founded in 1997, is a small nonprofit that reported $958K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $922K left a modest 4% surplus.

Mission

TO PROVIDE BEHAVIORAL GUIDANCE AND FOSTER THE CHARACTER DEVELOPMENT OF ALL YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,100
Program Service Revenue $956,536
Investment Income $78
Other Revenue $0
TOTAL REVENUE $957,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $868,550
Other Expenses $922,472
TOTAL EXPENSES $922,472

Year-over-Year Comparison

2023 2022 Change
Revenue $957,714 $798,525 +0.2%
Expenses $922,472 $747,162 +0.2%
Net Income $35,242 $51,363 -0.3%
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
5
Independent Members
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SADIE GOOSIEFF Director 5.00
Director
$0 $0 $0
LINDSEY FISHER Director 5.00
Director
$0 $0 $0
MARK RIBEIRO Vice President 5.00
Director
$0 $0 $0
SEAN KENSINGER President 5.00
Officer
$0 $0 $0
MEGAN CRANE Treasurer 5.00
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
2023 $957,714 $922,472 $622,355 $35,242
2022 $798,525 $747,162 $564,414 $51,363
2021 $995,999 $544,632 $476,743 $451,367
2019 $392,196 $715,969 $166,469 $-323,773
2018 $857,382 $874,310 $454,777 $-16,928
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