San Francisco United Soccer Club (EIN 943125535) - 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

1981

Legal Domicile

Phone

4155641016

Tax Period

2023-01-01 to 2023-12-31

San Francisco United Soccer Club, founded in 1981, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

San Francisco United Soccer Club teaches girls and boys to play the game of soccer with skills well-honed through hard work and patient coaching. The Club fosters collaboration and teamwork bolstered by warm on- and off-the-field friendships, excellent sportsmanship, and all-around fun.

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,345

Program Service Revenue $1,854,074

Investment Income $954

Other Revenue $8,100

TOTAL REVENUE $2,152,473

Expense Breakdown

Grants Paid $186,062

Salaries & Benefits $478,440

Fundraising Expenses $0

Program Expenses $2,598,503

Other Expenses $2,114,454

TOTAL EXPENSES $2,778,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,152,473	$2,138,635	+0.0%
Expenses	$2,778,956	$2,195,926	+0.3%
Net Income	$-626,483	$-57,291	+9.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Mora	President	1.00	Director	$0	$0	$0
Craig Bodden	Treasurer	1.00	Director	$0	$0	$0
Anthony Navarro	Secretary	1.00	Director	$0	$0	$0
Shani J Simpson	CEO	40.00		$0	$0	$0
Young J Shin	Former President	10.00		$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	No data	No data	No data	No data
2023	$2,152,473	$2,778,956	$1,668,663	$-626,483
2022	$2,138,635	$2,195,926	$1,305,627	$-57,291
2021	$1,605,797	$1,341,552	$939,499	$264,245
2020	$820,736	$705,310	$487,497	$115,426
2019	$637,110	$581,967	$562,617	$55,143
2018	$482,469	$503,771	$207,759	$-21,302

San Francisco United Soccer Club