WEST COAST INTERCOLLEGIATE SOCCER … - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

RON LEEDY

Phone

6507433395

Tax Period

2024-07-01 to 2025-06-30

WEST COAST INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION, founded in 1980, is a small nonprofit that reported $569K in total revenue in fiscal year 2024.

Mission

INSTRUCT COLLEGIATE SOCCER OFFICIALS

Program Service Accomplishments

Program 1

PROVIDED PROFESSIONAL TRAINING AND EVALUATION IN ORDER TO IMPROVE AND UPGRADE THE SKILL LEVEL AND COMPETENCY OF SOCCER OFFICIALS. PROVIDED PROFESSIONAL COLLEGIATE SOCCER OFFICIATING SERVICES.

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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 $0

Program Service Revenue $568,788

Investment Income $0

Other Revenue $0

TOTAL REVENUE $568,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $612,953

TOTAL EXPENSES $612,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,788	$544,175	+0.0%
Expenses	$612,953	$583,215	+0.1%
Net Income	$-44,165	$-39,040	+0.1%

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
RON LEEDY	PRESIDENT	5.00	Officer Director	$0	$0	$0
GREG SEIDEN	VICE PRESIDENT AND TREASURER	5.00	Officer Director	$0	$0	$0
BOB BAGSHAW	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANCISCO AVALOS	DIRECTOR	5.00	Director	$0	$0	$0
HAROLD BRAZIL	DIRECTOR	5.00	Director	$0	$0	$0
STEFAN BRUNNSCHWEILER	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE CRAIG	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN LARSEN	DIRECTOR	5.00	Director	$0	$0	$0
FRANCISCO MANSO	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA MOOS	DIRECTOR	5.00	Director	$0	$0	$0
LINDA PADILLA	DIRECTOR	5.00	Director	$0	$0	$0
KURT SWANSON	DIRECTOR	5.00	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
2025	$568,788	$612,953	$8,140	$-44,165
2024	$544,175	$583,215	$52,206	$-39,040
2023	$447,167	$458,597	$91,486	$-11,430
2022	$460,582	$482,579	$90,941	$-21,997
2020	$466,664	$448,592	$132,581	$18,072
2019	$444,065	$446,889	$114,509	$-2,824

WEST COAST INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION