Tiburon Peninsula Soccer League

EIN: 942853305 501(c)(3)

Tiburon, CA

Total Revenue
$656,512
Total Expenses
$638,886
Total Assets
$481,542
Net Assets
$411,498
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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
1977
Legal Domicile
CA
Phone
4155052105
Tax Period
2024-01-01 to 2024-12-31

Tiburon Peninsula Soccer League, founded in 1977, is a small nonprofit that reported $657K in total revenue in fiscal year 2024.

Mission

Provide youth soccer programs which develop soccer skills for young individuals in the southern Marin area.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $656,411
Investment Income $101
Other Revenue $0
TOTAL REVENUE $656,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $422,743
Fundraising Expenses $0
Program Expenses $466,289
Other Expenses $216,143
TOTAL EXPENSES $638,886

Year-over-Year Comparison

2024 2023 Change
Revenue $656,512 $655,101 +0.0%
Expenses $638,886 $646,050 0.0%
Net Income $17,626 $9,051 +0.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
17
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Regan Director 1.00
Director
$0 $0 $0
Stacy Achuck President 1.00
Officer
$0 $0 $0
Vicki Sodaro VP & 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 $656,512 $638,886 $481,542 $17,626
2023 $655,101 $646,050 $486,874 $9,051
2022 $714,926 $665,231 $474,443 $49,695
2021 $716,591 $667,983 $404,858 $48,608
2020 $432,956 $399,498 $395,200 $33,458
2019 $727,044 $600,078 $267,993 $126,966
2018 $1,003,658 $1,128,518 $141,327 $-124,860
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