SAN RAMON VALLEY GIRLS ATHLETIC LEAGUE

EIN: 942635331 501(c)(3)

DANVILLE, CA

Total Revenue
$381,105
Total Expenses
$456,131
Total Assets
$549,139
Net Assets
$397,785
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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
1972
Legal Domicile
CA
Principal Officer
TOM LEYDEN
Phone
9258382694
Tax Period
2023-01-01 to 2023-12-31

SAN RAMON VALLEY GIRLS ATHLETIC LEAGUE, founded in 1972, is a small nonprofit that reported $381K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $456K exceeded revenue, resulting in a 20% operating deficit.

Mission

ATHLETIC EDUCATION FOR KIDS.

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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 $2,050
Program Service Revenue $364,868
Investment Income $11,463
Other Revenue $2,724
TOTAL REVENUE $381,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,787
Fundraising Expenses $1,166
Program Expenses $414,396
Other Expenses $412,344
TOTAL EXPENSES $456,131

Year-over-Year Comparison

2023 2022 Change
Revenue $381,105 $428,937 -0.1%
Expenses $456,131 $427,185 +0.1%
Net Income $-75,026 $1,752 -43.8%
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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Governance

Voting Members
20
Independent Members
16
Employees
1
Volunteers
20

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
7
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK SCHAPIRO President 7.00
Officer Director
$0 $0 $0
DAN SCHEIDTMANN COMMISSIONER 7.00
Officer Director
$0 $0 $0
KYLIE CRANDALL VP PROGRAM DEV 7.00
Officer Director
$0 $0 $0
EJ MCRAE VP SUPPORT SVCS 7.00
Officer Director
$0 $0 $0
TOM LEYDEN VP FINANCE 7.00
Officer Director
$0 $0 $0
CHRIS WEST TRAVEL TEAM MGR 7.00
Officer Director
$0 $0 $0
GITA PATEL EXECUTIVE SEC. 7.00
Officer Director
$0 $0 $0
JUSTIN CASTILLO 1ST/2ND COORD 7.00
Director
$0 $0 $0
CHRIS KING ACADEMY MGR 7.00
Director
$0 $0 $0
KEEGAN WARREN PREK/K COORD. 7.00
Director
$0 $0 $0
ANGI SARINA Secretary 7.00
Director
$0 $0 $0
LIZ LONG PUBLICITY MGR 7.00
Director
$0 $0 $0
NICOLETTE SWIFT SP EVENTS & MKT 7.00
Director
$0 $0 $0
LINDSEY SCHEIDTMANN SPIRITWARE COOR 7.00
Director
$0 $0 $0
MATT CLARK EQUIP MGR 7.00
Director
$0 $0 $0
TARYN WARREN UNIFORM COORD. 7.00
Director
$0 $0 $0
MARK TOMSIC 12U RED COORD. 7.00
Director
$0 $0 $0
HUGH COTTON 5TH/6TH WHITE 7.00
Director
$0 $0 $0
JOE NUDO 3RD/4TH WHITE 7.00
Director
$0 $0 $0
KEEGAN WARREN 10U RED/BLUE 7.00
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 $381,105 $456,131 $549,139 $-75,026
2022 $428,937 $427,185 $631,174 $1,752
2022 $715,122 $543,873 $630,032 $171,249
2021 $455,660 $308,888 $624,295 $146,772
2020 $191,254 $310,841 $473,207 $-119,587
2019 $440,706 $438,967 $592,794 $1,739
2018 $390,950 $343,058 $591,055 $47,892
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