LA JOLLA YOUTH SOCCER LEAGUE (EIN 953132905) - 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

1992

Legal Domicile

Principal Officer

FRED BORRELLI

Phone

8586779779

Tax Period

2024-01-01 to 2024-12-31

LA JOLLA YOUTH SOCCER LEAGUE, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $274K, a strong 16% operating margin.

Mission

TO ORGANIZE AND PROMOTE YOUTH SOCCER IN THE COASTAL AREAS OF CITY OF SAN DIEGO; PRIMARILY PACIFIC BEACH, LA JOLLA,MISSION BEACH AND UNIVERSITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,761,240

Investment Income $5,024

Other Revenue $0

TOTAL REVENUE $1,766,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,800

Fundraising Expenses $0

Program Expenses $1,492,271

Other Expenses $1,454,471

TOTAL EXPENSES $1,492,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,264	$1,789,978	0.0%
Expenses	$1,492,271	$1,575,076	-0.1%
Net Income	$273,993	$214,902	+0.3%

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

150

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

$51,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN MCMANUS	Secretary	Officer	$35,300	$0	$35,300
MIRA COSTELLO	Treasurer	Officer	$0	$0	$13,226
JOEY YUSUNAS	Vice President	Officer	$2,500	$0	$2,500
FRED BORRELLI	President	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	$1,766,264	$1,492,271	$1,432,919	$273,993
2023	$1,789,978	$1,575,076	$1,127,973	$214,902
2022	$1,583,620	$1,355,430	$898,106	$228,190
2021	$1,282,699	$1,038,528	$686,852	$244,171
2019	$1,246,070	$1,086,628	$563,697	$159,442

LA JOLLA YOUTH SOCCER LEAGUE