FOLSOM 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

JEFF MOTTA

Phone

9169845506

Tax Period

2024-06-01 to 2025-05-31

FOLSOM SOCCER CLUB, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum.

Mission

FOLSOM SOCCER CLUB'S MISSION IS TO PROVIDE 'BEST-OF-THE-BEST' EXPERIENCES AND OPPORTUNITIES FOR YOUNG ATHLETES THROUGH OUR CLUB PLAYING ACTIVITIES AND EVENTS, WHILE PROVIDING EXCELLENT CUSTOMER SERVICE TO OUR MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,940,300 Revenue: $2,361,793

FOLSOM SOCCER CLUB MANAGES FALL PLAYING LEAGUE EXPERIENCES FOR OVER 2000 RECREATIONAL PLAYERS AGES 5-18, WHICH CONSTITUTES 191 TEAMS- ALL COACHED BY VOLUNTEER COACHES. THE SEASON RUNS FROM AUGUST TO NOVEMBER.ADDITIONALLY, THE CLUB MANAGES YEAR-ROUND COMPETITIVE LEAGUE PLAY FOR ROUGHLY 700 PLAYERS, WHICH CONSTITUTES 48 TEAMS AGES 6 TO 18. THE SEASON RUNS FROM JUNE-MAY. TEAMS ARE COACHED AND MANAGED BY PROFESSIONAL COACHES WHO ARE EMPLOYED BY THE CLUB.THE CLUB OFFERS YEAR-ROUND DEVELOPMENT CAMPS AND CLINICS PROGRAMMING FOR PLAYERS OF ALL AGES. THEY ARE OFFERED TO BOTH RECREATIONAL AND COMPETITIVE PLAYERS.

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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 $40,532

Program Service Revenue $2,359,418

Investment Income $3,374

Other Revenue $16,782

TOTAL REVENUE $2,420,106

Expense Breakdown

Grants Paid $79,890

Salaries & Benefits $1,284,380

Fundraising Expenses $0

Program Expenses $1,940,300

Other Expenses $1,122,307

TOTAL EXPENSES $2,486,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,420,106	$1,208,698	+1.0%
Expenses	$2,486,577	$703,315	+2.5%
Net Income	$-66,471	$505,383	-1.1%

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

Volunteers

1000

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

$114,283

Total Directors

Key Employees

$151,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON JARED	PRESIDENT	5.00	Officer Director	$0	$0	$0
RHONDA BOYD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF MOTA	TREASURER	1.00	Officer Director	$0	$0	$0
JAMI MAJEWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE MEHL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
RYANE PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GEBO	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL GROVES	DIRECTOR	1.00	Director	$0	$0	$0
FRITZ LIBBY	EXECUTIVE DIRECTOR	40.00	Officer	$114,283	$0	$114,283
IAIN FRASER	DIRECTOR OF COACHING	40.00	Key Emp	$151,634	$0	$151,634

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	$2,420,106	$2,486,577	$2,165,594	$-66,471
2024	$1,208,698	$703,315	$2,072,642	$505,383
2023	$1,863,452	$1,937,135	$1,745,480	$-73,683
2022	$1,878,161	$1,607,693	$1,817,612	$270,468
2021	$2,264,711	$1,622,961	$1,549,814	$641,750
2020	$950,097	$1,023,568	$1,049,452	$-73,471
2019	$1,422,397	$1,517,849	$979,941	$-95,452
2018	$1,576,095	$1,482,682	$1,049,688	$93,413