ROCKLIN YOUTH SOCCER CLUB (EIN 942698673) - 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

1981

Legal Domicile

Principal Officer

JOHN REEDY

Phone

9164123810

Tax Period

2024-01-01 to 2024-12-31

ROCKLIN YOUTH SOCCER CLUB, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

ORGANIZED YOUTH SOCCER

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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 $58,935

Program Service Revenue $1,457,653

Investment Income $2,692

Other Revenue $0

TOTAL REVENUE $1,519,280

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $410,588

Fundraising Expenses $7,078

Program Expenses $1,242,149

Other Expenses $944,674

TOTAL EXPENSES $1,365,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,280	$1,241,346	+0.2%
Expenses	$1,365,262	$1,147,885	+0.2%
Net Income	$154,018	$93,461	+0.6%

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

$133,857

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN HOLMES	DIRECTOR OF SOCCER OPERATIONS	10.00	Key Emp	$133,857	$0	$133,857
JENNIFER PARSONS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KARI-ANNE MACARTHUR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
REBECCA PEREZ	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDRE PIMENTEL	N/A	0.00	Director	$0	$0	$0
DEANNE GARCIA	N/A	0.00	Director	$0	$0	$0
RON SCHINNERER	N/A	0.00	Director	$0	$0	$0
JOHN REEDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE ABAD	SECRETARY	1.00	Officer Director	$0	$0	$0
CURTIS FARLEY	VPREFEREE DIRECTOR	1.00	Officer	$0	$0	$0
JENNIFER GARZA	TREASURER	1.00	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	$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

ROCKLIN YOUTH SOCCER CLUB