IRVINE SOCCER CLUB INC (EIN 953619189) - 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

Legal Domicile

Principal Officer

DON EBERT

Phone

9493229047

Tax Period

2023-05-01 to 2024-04-30

IRVINE SOCCER CLUB INC is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 16% operating margin.

Mission

To improve soccer for the youth in Southern 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,876,073

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,876,073

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $134,697

Fundraising Expenses $0

Program Expenses $1,505,695

Other Expenses $1,440,199

TOTAL EXPENSES $1,576,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,876,073	$1,444,982	+0.3%
Expenses	$1,576,896	$1,312,728	+0.2%
Net Income	$299,177	$132,254	+1.3%

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

N/A

Employees

Volunteers

N/A

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON EBERT	Treasurer	29.00	Officer	$125,000	$0	$125,000
RICHARD MARTINEZ	President	1.00	Officer	$0	$0	$0
DON EBERT	Vice President	1.00	Officer	$0	$0	$0
ROY CHINGIRIAN	Secretary	1.00	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	$1,876,073	$1,576,896	$1,332,711	$299,177
2023	$1,444,982	$1,312,728	$1,033,534	$132,254
2022	$1,301,617	$1,114,659	$901,280	$186,958
2021	$781,245	$869,812	$714,322	$-88,567
2020	$1,372,167	$1,027,267	$802,889	$344,900
2019	$1,083,436	$975,507	$457,989	$107,929
2018	$1,014,852	$896,228	$350,060	$118,624

IRVINE SOCCER CLUB INC