Castro Valley Soccer Club

EIN: 942923294 501(c)(3)

Castro Valley, CA

Total Revenue
$1,170,868
Total Expenses
$1,155,396
Total Assets
$637,222
Net Assets
$637,222
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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
1983
Legal Domicile
CA
Principal Officer
Ross Thompson
Phone
5105372902
Tax Period
2025-01-01 to 2025-12-31

Castro Valley Soccer Club, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To develop, promote and administer the game of soccer within the Castro Valley area without discrimination to any person.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,892
Program Service Revenue $1,138,718
Investment Income $13,286
Other Revenue $6,972
TOTAL REVENUE $1,170,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,503
Fundraising Expenses $0
Program Expenses $1,148,673
Other Expenses $1,130,893
TOTAL EXPENSES $1,155,396

Year-over-Year Comparison

2025 2024 Change
Revenue $1,170,868 $978,750 +0.2%
Expenses $1,155,396 $888,251 +0.3%
Net Income $15,472 $90,499 -0.8%
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
14
Independent Members
N/A
Employees
2
Volunteers
200

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Teresa Talbot Rec_Registratio 10.00
Officer Director
$0 $0 $0
Bernard Gutmann President 10.00
Officer Director
$0 $0 $0
Ross Thompson Treasurer 10.00
Officer Director
$0 $0 $0
Johana Lockwood Operations 5.00
Officer Director
$0 $0 $0
Stephan Barone Competitve 7.00
Director
$0 $0 $0
Beau Blanchard Rec_Coaches 7.00
Director
$0 $0 $0
Barry Gardin TOPSoccer 5.00
Director
$0 $0 $0
Mallory Pirogovsky Secretary 5.00
Director
$0 $0 $0
Joel Abraham Rec_Schedules 5.00
Director
$0 $0 $0
Alexandra Joseph Vice President 5.00
Director
$0 $0 $0
Cedric Jernagan Referees 7.00
Director
$0 $0 $0
Sinobhi Vijay Rec_Membership 5.00
Director
$0 $0 $0
Kristina Rucker Events 5.00
Director
$0 $0 $0
Robin Wadsworth Rinaldi Fields 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 $1,170,868 $1,155,396 $637,222 $15,472
2024 $978,750 $888,251 $621,750 $90,499
2023 $803,571 $760,293 $531,251 $43,278
2022 $761,419 $693,816 $488,242 $67,603
2021 $691,333 $430,845 $421,027 $260,488
2020 $224,482 $303,551 $184,624 $-79,069
2019 $761,999 $771,402 $306,372 $-9,403
2018 $929,558 $927,566 $467,409 $1,992
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