ROCKLIN YOUTH SOCCER CLUB

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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

1981

Legal Domicile

Principal Officer

JOHN REEDY

Phone

9164123810

Tax Period

2025-01-01 to 2025-12-31

ROCKLIN YOUTH SOCCER CLUB, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

ORGANIZED YOUTH SOCCER

Program Service Accomplishments

Program 1

Expenses: $1,395,932

APPROXIMATELY 2,795 CHILDREN AGED 5 TO 18 PARTICIPATED. THE CLUB REGESTERS CHILDREN, PROVIDES TRAINING FOR COACHES AND REFEREES, AND PROVIDES TRAINING FOR PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED...

Program 2

PROVIDE LIMITED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ALSO PLAY SOCCER. THE CLUB WANTS TO RECOGNIZE THAT HIGHER EDUCATION IS VERY IMPORTANT AND REWARD THOSE WHO DEMONSTRATE HIGHER THAN AVERAGE...

PROVIDE LIMITED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ALSO PLAY SOCCER. THE CLUB WANTS TO RECOGNIZE THAT HIGHER EDUCATION IS VERY IMPORTANT AND REWARD THOSE WHO DEMONSTRATE HIGHER THAN AVERAGE ACADEMIC ACHIEVEMENT, OUTSTANDING PERSONAL CHARACTER, SPORTSMANSHIP, AND LEADERSHIP QUALITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $92,006

Program Service Revenue $1,614,725

Investment Income $11,320

Other Revenue $0

TOTAL REVENUE $1,718,051

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $889,068

Fundraising Expenses $9,320

Program Expenses $1,395,932

Other Expenses $671,772

TOTAL EXPENSES $1,570,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,718,051	$1,519,280	+0.1%
Expenses	$1,570,840	$1,365,262	+0.2%
Net Income	$147,211	$154,018	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN REEDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER PARSONS	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA PEREZ	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDRE PIMENTEL	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DEANNE GARCIA	MEMBER AT LARGE	0.00	Director	$0	$0	$0
RON SCHINNERER	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JON SNOW	MEMBER AT LARGE	0.00	Director	$0	$0	$0
PAT WIBBELER	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JOHN HOBBS	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JENNIFER GARZA	TREASURER	1.00	Officer	$0	$0	$0
JORDAN HOLMES	DIRECTOR OF SOCCER OPERATIONS	10.00	Key Emp	$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
2025	$1,718,051	$1,570,840	$771,814	$147,211
2024	$1,519,280	$1,365,262	$623,222	$154,018
2023	$1,241,346	$1,147,885	$470,708	$93,461
2022	$945,148	$938,816	$377,591	$6,332
2021	$860,014	$751,490	$363,995	$108,524
2020	$728,718	$572,402	$251,993	$156,316
2019	$750,831	$779,610	$105,370	$-28,779
2018	$641,780	$633,832	$130,661	$7,948