LIVERMORE YOUTH SOCCER LEAGUE

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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

1979

Legal Domicile

Principal Officer

MARK BISSETT

Phone

9254437570

Tax Period

2024-01-01 to 2024-12-31

LIVERMORE YOUTH SOCCER LEAGUE, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR MISSION IS TO PROVIDE AN ENJOYABLE AND REWARDING EXPERIENCE FOR THE PLAYERS, PARENTS AND COACHES. THE SOCCER CLUB IS COMMITTED TO A FOUNDATION OF SUPERIOR TECHNICAL DEVELOPMENT, CREATIVE PLAY AND PLAYERS UNDERSTANDING OF THE GAME. WE STRIVE TO PROVIDE A POSITIVE AND CHALLENGING LEARNING ENVIRONMENT. WE MOTIVATE ALL INVOLVED IN THE SPORT AT OUR CLUB TO DESIRE AND ACHIEVE PLAYER DEVELOPMENT RESULTS AND WE STRIVE FOR EXCELLENCE THROUGH OUR PROGRAMS FOR ALL LEVELS OF SKILL AND COMMITMENT.

Program Service Accomplishments

Program 1

Expenses: $2,639,704 Revenue: $2,682,200

RECREATIONAL AND COMPETITIVE YOUTH SOCCER COMPETITION, AGES 6-18 YEARS

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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 $500

Program Service Revenue $2,673,165

Investment Income $6,778

Other Revenue $30,442

TOTAL REVENUE $2,710,885

Expense Breakdown

Grants Paid $9,166

Salaries & Benefits $1,641,755

Fundraising Expenses $0

Program Expenses $2,639,704

Other Expenses $1,451,628

TOTAL EXPENSES $3,102,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,710,885	$2,613,758	+0.0%
Expenses	$3,102,549	$2,629,954	+0.2%
Net Income	$-391,664	$-16,196	+23.2%

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

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

$106,385

Total Directors

$141,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN GRIFFIN	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
BEN GRAHAM	EXECUTIVE DIRECTOR	40.00	Director	$141,706	$0	$141,706
MARK BISSETT	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
SUSAN MUNKNER	DIRECTOR OF ADMINISTRATION	2.00	Director	$0	$0	$0
EDDIE VACA	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
BEN SOUSA	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
LAURA DEBENNING	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TONY SORENSEN	PRESIDENT	2.00	Officer	$0	$0	$0
JONATHAN LEE	VP/CONTROLLER	2.00	Officer	$0	$0	$0
SUMMER EICHENBERGER	PAST VP/CONTROLLER	40.00	Officer	$106,385	$0	$106,385

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	$2,710,885	$3,102,549	$1,617,686	$-391,664
2023	$2,613,758	$2,629,954	$1,513,782	$-16,196
2022	$2,009,077	$2,046,539	$1,553,444	$-37,462
2021	$2,406,739	$1,755,230	$1,571,704	$651,509
2020	$974,326	$1,352,693	$920,275	$-378,367
2019	$1,720,609	$1,751,336	$1,309,074	$-30,727
2018	$1,608,727	$1,473,241	$1,317,848	$135,486