Orchard Valley Youth Soccer League (EIN 942898280) - 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

1982

Legal Domicile

Principal Officer

Glenn Waterloo

Phone

4087824003

Tax Period

2024-03-01 to 2025-02-28

Orchard Valley Youth Soccer League, founded in 1982, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

To provide recreational and competitive soccer programs for children in south Santa Clara County California

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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 $1,000

Program Service Revenue $2,085,195

Investment Income $31,149

Other Revenue $919

TOTAL REVENUE $2,118,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,904

Fundraising Expenses $0

Program Expenses $2,067,455

Other Expenses $1,305,551

TOTAL EXPENSES $2,067,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,118,263	$1,995,267	+0.1%
Expenses	$2,067,455	$1,868,388	+0.1%
Net Income	$50,808	$126,879	-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

N/A

Employees

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

$146,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK MCMULLEN	General Manager	40.00	Highest	$96,011	$0	$96,011
AYRTON CHUBB	Director of Coaching	30.00	Officer	$74,240	$0	$74,240
CONNOR BIGGS	Customer Experience	10.00	Officer	$17,628	$0	$17,628
FILIPPO VURRO	Referee Assignor	10.00	Officer	$16,175	$0	$16,175
ELISA ANDREWS	Treasurer	15.00	Officer	$12,000	$0	$12,000
FIDEL EGBE	Recreation Director	5.00	Officer	$10,300	$0	$10,300
LISA SCHMIDT	MHOSC liason	10.00	Officer	$8,000	$0	$8,000
SUZANNE LEDESMA	Scheduler	10.00	Officer	$4,000	$0	$4,000
RACHAEL BEAULIEU	Registrar	5.00	Officer	$4,000	$0	$4,000
LISA SCHMIDT	Past President	1.00	Officer	$0	$0	$0
GLENN WATERLOO	President	2.00	Officer	$0	$0	$0
RACHAEL BEAULIEU	Secretary	1.00	Officer	$0	$0	$0
CHARLIE ANDREWS	Vice President	5.00	Officer	$0	$0	$0
CERINA CHIALA	Marketing Director	2.00	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
2025	$2,118,263	$2,067,455	$1,181,555	$50,808
2024	$1,995,267	$1,868,388	$1,126,142	$126,879
2023	$1,509,075	$1,414,564	$986,032	$94,511
2022	$1,174,456	$942,828	$896,270	$231,628
2021	$474,248	$462,480	$649,777	$11,768
2020	$911,867	$895,342	$635,483	$16,525
2019	$1,071,482	$867,139	$618,958	$204,343

Orchard Valley Youth Soccer League