NORTH COUNTY YOUTH SOCCER ASSOCIAT… - Form 990 Financial Data

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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

1976

Legal Domicile

Phone

7604890169

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTY YOUTH SOCCER ASSOCIATION DBA ESCONDIDO SOCCER CLUB, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 22% operating margin.

Mission

ESCONDIDO SOCCER CLUB SERVES THE NEEDS OF OVER 1,500 CHILDREN BY PROVIDING A RECREATIONAL AND COMPETITIVE SOCCER ORGANIZATION. OUR MISSION STATEMENT IS TO STRIVE TO DEVELOP INTEGRITY AND MUTUAL RESPECT THROUGH ATHLETIC COMPETITION WITHIN A SAFE, FUN AND SUPPORTIVE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,049,728 Revenue: $1,336,164

THE ORGANIZATION WAS SUCCESSFUL IN HOLDING TOURNAMENTS, INCLUDING THE CHARITY TOURNAMENT FOR BREAST CANCER AWARENESS, THE DAVE SHELTON MEMORIAL, AND THE ALL STAR RECREATIONAL TOURNAMENT THAT BRINGS LOCAL ORGANIZATIONS TOGETHER FOR COMPETITIVE PLAY. IN ADDITION, THE CLUB WAS ALSO SELECTED TO HOST A FEW OF THE COVETED STATE CUP COMPETITIONS DURING THE SPRING.DURING THE YEAR, THE ORGANIZATION PROVIDED OVER $10,000 IN SCHOLARSHIPS FOR CHILDREN TO PLAY SOCCER THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO FINANCIALLY AFFORD THE EXPERIENCE. AS A BOARD, WE REALIZE THAT THE NEED IS MUCH GREATER, AND HAVE MADE A STRONG COMMITMENT TO INCREASE THE AMOUNT OF SCHOLARSHIPS THAT ARE AWARDED. A NEW POSITION WAS CREATED, DIRECTOR OF MARKETING, WHICH HAS SUCCESSFULLY LAUNCHED SEVERAL FUND RAISING CAMPAIGNS AND APPLIED FOR COUNTY GRANTS TO ASSIST WITH THE FIELD MAINTENANCE AND SAFETY. IN ADDITION, THE ORGANIZATION CONTINUES TO SEEK COMMUNITY PARTNERS. ADDITIONALLY, ON AN ANNUAL BASIS WE ARE ALLOCATING A PORTION OF THE NET INCOME TO FUND SCHOLARSHIPS IN THE FOLLOWING YEAR.

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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 $27,656

Program Service Revenue $1,336,164

Investment Income $22,841

Other Revenue $8,279

TOTAL REVENUE $1,394,940

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,049,728

Other Expenses $1,062,023

TOTAL EXPENSES $1,082,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,394,940	$1,074,253	+0.3%
Expenses	$1,082,023	$811,350	+0.3%
Net Income	$312,917	$262,903	+0.2%

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

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

$207,754

Total Directors

$89,296

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE VALLE	Vice President	5.00	Officer	$79,170	$0	$79,170
JAMES GRIFFEN	President	5.00	Officer	$44,776	$0	$44,776
ANGELA PHILLIPS	Director	5.00	Officer Director	$33,818	$0	$33,818
KRISTIN FOX	Treasurer	5.00	Officer	$30,640	$0	$30,640
JIMMY FERNANDEZ	Director	5.00	Officer Director	$19,350	$0	$19,350
JOHN NAPIER	Director	5.00	Director	$14,000	$0	$14,000
ANGELA MEYERS	Director	5.00	Director	$11,500	$0	$11,500
DON MEYERS	Director	5.00	Director	$4,558	$0	$4,558
TRACY WRIGHT	Director	5.00	Director	$3,200	$0	$3,200
REBECCA MOTA	Director	5.00	Director	$1,745	$0	$1,745
MARTIN BOBADILLA	Director	5.00	Director	$1,125	$0	$1,125
ALEX SERRANO	Director	5.00	Officer Director	$0	$0	$0
DAVID LUEVANOS	Director	5.00	Director	$0	$0	$0
MARIA ROSALES	Director	5.00	Officer Director	$0	$0	$0
MAY ROXAS	Director	5.00	Director	$0	$0	$0
JOSEPH ROSAS	Director	5.00	Director	$0	$0	$0
ESMERALDA ROBERTS	Director	5.00	Director	$0	$0	$0
JASON FARRAN	Secretary	5.00	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	$1,394,940	$1,082,023	$983,387	$312,917
2023	$1,074,253	$811,350	$670,470	$262,903
2022	$826,667	$737,258	$496,091	$89,409
2022	$821,338	$769,732	$407,568	$51,606
2021	$411,024	$468,450	$332,035	$-57,426
2020	$716,358	$811,282	$281,110	$-94,924
2019	$854,634	$819,004	$384,515	$35,630

NORTH COUNTY YOUTH SOCCER ASSOCIATION DBA ESCONDIDO SOCCER CLUB