TRACY YOUTH SOCCER LEAGUE INC (EIN 942705422) - 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

JESSE MUNOZ

Tax Period

2024-01-01 to 2024-12-31

TRACY YOUTH SOCCER LEAGUE INC, founded in 1981, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $399K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A SAFE, EDUCATIONAL AND FUN SOCCER ENVIRONMENT FOR THE YOUTH OF TRACY AND SURROUNDING COMMUNITIES BY BUILDING SPORTSMANSHIP, TEAMWORK, STRENGTH, CHARACTER, DISCIPLINE AND DEDICATION AMONGST ITS MEMBERS.

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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 $2,881

Program Service Revenue $330,036

Investment Income $2

Other Revenue $0

TOTAL REVENUE $332,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $376,459

Other Expenses $398,906

TOTAL EXPENSES $398,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,919	$351,067	-0.1%
Expenses	$398,906	$292,218	+0.4%
Net Income	$-65,987	$58,849	-2.1%

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

N/A

Volunteers

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
JESSE MUNOZ	President	1.00	Officer Director	$0	$0	$0
MICHAEL NJAMFA	REFEREE COORDIN	5.00	Officer Director	$0	$0	$0
JANEE GREGORY	REGISTRAR	2.00	Officer Director	$0	$0	$0
ALENA MARTINEZ	Treasurer	2.00	Officer Director	$0	$0	$0
BEVERLY MUNOZ	Secretary	1.00	Officer Director	$0	$0	$0
ALEXIS RAMSEY	Vice President	1.00	Officer Director	$0	$0	$0
HERVI RUALO	DOC	2.00	Officer Director	$0	$0	$0
MACHONE HICKS	FUNDRAISING CO.	2.00	Officer Director	$0	$0	$0
STEVE RUIZ	COACH COORDNTR	2.00	Director	$0	$0	$0
VICENTE CARRANZA	COACH COORDNTR	2.00	Director	$0	$0	$0
JORDAN KAUFMAN	UNIFORMS	1.00	Director	$0	$0	$0
GAVAN SINGH	COMP COORDNTR	1.00	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	$332,919	$398,906	$202,624	$-65,987
2023	$351,067	$292,218	$236,129	$58,849
2022	$356,854	$288,661	$177,279	$68,193
2019	$265,644	$278,799	$23,922	$-13,155
2018	$217,866	$227,069	$37,077	$-9,203

TRACY YOUTH SOCCER LEAGUE INC