East Diablo Youth Soccer League (EIN 942607690) - 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

1982

Legal Domicile

Principal Officer

Vincent Baldwin

Phone

9255168260

Tax Period

2023-01-01 to 2023-12-31

East Diablo Youth Soccer League, founded in 1982, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

Operation of a youth soccer league in East Contra Costa County for ages 5-18. Approximately 1,400 youth participated during the year.

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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 $8,427

Program Service Revenue $1,123,760

Investment Income $14

Other Revenue $1,376

TOTAL REVENUE $1,133,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $845,950

Other Expenses $1,010,943

TOTAL EXPENSES $1,010,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,577	$944,068	+0.2%
Expenses	$1,010,943	$925,266	+0.1%
Net Income	$122,634	$18,802	+5.5%

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

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
Kevin Peltz	Vice President	10.00	Officer Director	$0	$0	$0
Lindsay Purvey	Secretary	10.00	Officer Director	$0	$0	$0
Bobby Ramirez	Treasurer	10.00	Officer Director	$0	$0	$0
Vincent Baldwin	President	10.00	Officer Director	$0	$0	$0
Natalie Pantoja	Director	10.00	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	No data	No data	No data	No data
2023	$1,133,577	$1,010,943	$394,198	$122,634
2022	$944,068	$925,266	$279,081	$18,802
2021	$799,716	$701,280	$256,201	$98,436
2020	$414,263	$414,322	$154,449	$-59
2019	$762,348	$695,933	$156,790	$66,415
2018	$783,316	$697,404	$86,197	$85,912

East Diablo Youth Soccer League