CALIFORNIA STATE SOCCER ASSOC SOUTH

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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

1979

Legal Domicile

Principal Officer

JEFF DYREK

Phone

7147782972

Tax Period

2023-09-01 to 2024-08-31

CALIFORNIA STATE SOCCER ASSOC SOUTH, founded in 1979, is a community nonprofit in the Youth Development sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 8% surplus.

Mission

THE CALIFORNIA STATE SOCCER ASSOCIATION - SOUTH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ASSOCIATION IS THE OFFICIAL YOUTH AND ADULT SOCCER ASSOCIATION OF THE UNITED STATES SOCCER FEDERATION.

Program Service Accomplishments

Program 1

Expenses: $1,210,872 Revenue: $2,086,145

CAL SOUTH ORGANIZES ADULT PROGRAMS, TOPSOCCER, YOUTH PROGRAMS, AND ACTIVITIES IN KERN COUNTY SOCCER PARK.

Program 2

Expenses: $527,505 Revenue: $775,295

CAL SOUTH ORGANIZES, HOSTS AND DIRECTS THE ANNUAL CAL SOUTH STATE AND NATIONAL CUP TOURNAMENTS, WHICH IS ONE OF THE LARGEST SINGLE YOUTH SPORTS COMPETITIONS IN THE COUNTRY. OVER 1,000 TEAMS COME...

CAL SOUTH ORGANIZES, HOSTS AND DIRECTS THE ANNUAL CAL SOUTH STATE AND NATIONAL CUP TOURNAMENTS, WHICH IS ONE OF THE LARGEST SINGLE YOUTH SPORTS COMPETITIONS IN THE COUNTRY. OVER 1,000 TEAMS COME TOGETHER TO CELEBRATE THE END OF ANOTHER SUCCESSFUL LEAGUE SEASON, AND TO COMPETE FOR THE OPPORTUNITY TO CHALLENGE OTHER TEAMS FROM AROUND THE COUNTRY IN NATIONAL COMPETITION PROGRAMS. CAL SOUTH HAS A LONG HISTORY OF SIGNIFICANT SUCCESS IN NATIONAL EVENTS, INCLUDING NUMEROUS NATIONAL CHAMPIONSHIP TEAMS.

Program 3

Expenses: $398,952 Revenue: $985,864

THE PRIMARY BENEFICIARY OF CAL SOUTH'S MISSION ARE OVER 90,000 REGISTERED PLAYERS, COACHES, AND REFEREES. ADDITIONALLY, CAL SOUTH ADMINISTERS AND SUPPORTS PROGRAM ACTIVITIES FOR ROUGHLY 290 AFFILIATE MEMBER LEAGUES AND CLUBS WITH A SERVICE AREA THAT ENCOMPASSES THE TEN (10) SOUTHERN COUNTIES OF CALIFORNIA EXTENDING FROM SAN LUIS OBISPO TO SAN DIEGO AND THE NEVADA BOARDER TO THE PACIFIC COAST. WE PROVIDE A RANGE OF SERVICES INCLUDING PLAYER REGISTRATION AND ADMINISTRATION, INSURANCE COVERAGE, LEAGUE MANAGEMENT, COACH AND REFEREE EDUCATION AND TRAINING AND DEVELOPMENT.

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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 $173,992

Program Service Revenue $4,147,135

Investment Income $1,508,523

Other Revenue $0

TOTAL REVENUE $5,829,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,384

Fundraising Expenses $0

Program Expenses $2,457,762

Other Expenses $4,036,141

TOTAL EXPENSES $5,376,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,829,650	$4,664,626	+0.2%
Expenses	$5,376,525	$5,929,390	-0.1%
Net Income	$453,125	$-1,264,764	-1.4%

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

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

$37,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN JAMES HOFFMAN	DIRECTOR OF COACHING	50.00		$73,657	$0	$73,657
JEFF DYREK	CEO	50.00	Officer	$37,692	$0	$37,692
NICK WEBSTER	Chairman	10.00	Officer Director	$0	$0	$0
ERIC WYNALDA	Vice Chairman	40.00	Officer Director	$0	$0	$0
CINDY QUAN	Board Member	10.00	Director	$0	$0	$0
GRANT NADELL	Board Member	10.00	Director	$0	$0	$0
ALEX LEE	Treasurer	10.00	Officer Director	$0	$0	$0
TAMARA CANTRELL	Secretary	10.00	Officer Director	$0	$0	$0
WADE SMITH	Board Member	10.00	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	No data	No data	No data	No data
2024	$5,829,650	$5,376,525	$2,635,178	$453,125
2023	$4,664,626	$5,929,390	$2,200,311	$-1,264,764
2022	$4,937,544	$6,409,026	$3,455,028	$-1,471,482
2021	$5,408,170	$5,223,009	$5,603,645	$185,161
2020	$7,457,940	$7,107,347	$5,140,881	$350,593
2019	$9,665,060	$9,565,462	$5,435,470	$99,598
2018	$9,888,374	$9,847,397	$5,321,340	$40,977