VACAVILLE YOUTH SOCCER LEAGUE (EIN 942594172) - 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

1979

Legal Domicile

Principal Officer

BRIAN JEWELL

Phone

7074106707

Tax Period

2024-01-01 to 2024-12-31

VACAVILLE YOUTH SOCCER LEAGUE, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 20% operating margin.

Mission

Provide soccer program and facilities for the youth of Vacaville, CA

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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 $92,913

Program Service Revenue $851,401

Investment Income $586

Other Revenue $107,594

TOTAL REVENUE $1,052,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $795,358

Other Expenses $839,596

TOTAL EXPENSES $839,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,052,494	$808,753	+0.3%
Expenses	$839,596	$842,135	0.0%
Net Income	$212,898	$-33,382	-7.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PATRICK	Secretary	5.00	Officer Director	$0	$0	$0
BRIAN JEWELL	President	5.00	Officer Director	$0	$0	$0
BOBBY UNDERWOOD	Vice President	5.00	Officer Director	$0	$0	$0
CARMEN SERRATO	TREASURER	5.00	Officer Director	$0	$0	$0
KRIS HALL	Executive Dir.	0.00	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
2024	$1,052,494	$839,596	$393,277	$212,898
2023	$808,753	$842,135	$173,908	$-33,382
2022	$600,049	$611,116	$207,290	$-11,067
2021	$492,476	$495,321	$218,357	$-2,845
2019	$386,969	$352,937	$309,257	$34,032
2018	$378,789	$337,379	$275,225	$41,410

VACAVILLE YOUTH SOCCER LEAGUE