ALMADEN VALLEY SOCCER CLUB INC (EIN 942598739) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

AMANDA WIDGERY

Phone

4088001068

Tax Period

2023-01-01 to 2023-12-31

ALMADEN VALLEY SOCCER CLUB INC, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 12% surplus.

Mission

PROVIDES A SOCCER PROGRAM TO LOCAL COMMUNITY. FIELD SPACE, EQUIPMENT, GAMES, AND TRAINING ARE PROVIDED TO YOUTH PLAYERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,192

Program Service Revenue $4,413,963

Investment Income $50,171

Other Revenue $6,080

TOTAL REVENUE $4,473,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,807

Fundraising Expenses $0

Program Expenses $3,610,473

Other Expenses $2,962,561

TOTAL EXPENSES $3,934,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,473,406	$3,422,007	+0.3%
Expenses	$3,934,368	$3,095,191	+0.3%
Net Income	$539,038	$326,816	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

850

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
KATIE VIJUNCO	Director	1.00	Director	$0	$0	$0
COLIN MCCARTHY	PAST PRESIDENT	1.00	Director	$0	$0	$0
BREANNA KOSMYNKA	Director	10.00	Director	$0	$0	$0
ED FREGOSO	Director	2.00	Director	$0	$0	$0
GORDON MACKINTOSH	President	3.00	Officer	$0	$0	$0
AMANDA WIDGERY	Treasurer	7.00	Officer	$0	$0	$0
VIK MALHI	Secretary	1.00	Officer	$0	$0	$0
PAT STINE	Vice President	3.00	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
2024	No data	No data	No data	No data
2023	$4,473,406	$3,934,368	$3,657,808	$539,038
2022	$3,422,007	$3,095,191	$2,538,973	$326,816
2021	$2,470,318	$2,158,267	$1,742,094	$312,051
2020	$1,651,605	$1,714,633	$905,846	$-63,028
2019	$1,388,298	$2,020,306	$1,269,312	$-632,008
2018	$2,489,258	$1,962,673	$1,145,974	$526,585
2017	$2,284,250	$2,095,593	$821,347	$188,657
2017	$2,284,250	$2,095,593	$821,347	$188,657

ALMADEN VALLEY SOCCER CLUB INC