SOUTHGATE YOUTH FOOTBALL INC

EIN: 954321732 501(c)(3)

SOUTH GATE, CA

Total Revenue
$306,610
Total Expenses
$305,215
Total Assets
$6,014
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
LORA GONZALEZ
Phone
3235473154
Tax Period
2023-01-01 to 2023-12-31

SOUTHGATE YOUTH FOOTBALL INC, founded in 1990, is a small nonprofit that reported $307K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

COMMUNITY-BASED YOUTH FLAG/TACKLE & CHEERLEADING PROGRAM TEACHING THE FUNDAMENTALS OF EACH SPORT; A YOUTH SPORT PROGRAM THAT PROVIDES THE FUNDAMENTAL NURTURING EXPERIENCES THAT BUILD A STRONG FOUNDATION FOR FUTURE SUCCESS IN SPORTS & LIFE. WE OFFER THE OPPORTUNITY FOR YOUNG STUDENT-ATHLETES TO NURTURE THEIR COMPETITIVE SPIRIT, TO BUILD NEW FRIENDSHIPS WHILE BEING A MEMBER OF A TEAM; TO UNDERSTAND THE BENEFITS OF HARD WORK, TEAM WORK, SPORTSMANSHIP & DISCIPLINE. FOR YOUTH AGES 5-14.

Program Service Accomplishments

Program 1
Expenses: $125,625 Revenue: $0

PROGRAM SERVICES BUSINESS NEEDS: POSTAGE, PRINTING-COPYING, LICENSES, INTERNET, BACKGROUND CHECKS & COACH CERTIFICATIONS, FIRST-AID-CPR-AED CERTIFICATION, REFUNDS, BANK DEBITS, SNACK BAR PURCHASES...

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PROGRAM SERVICES BUSINESS NEEDS: POSTAGE, PRINTING-COPYING, LICENSES, INTERNET, BACKGROUND CHECKS & COACH CERTIFICATIONS, FIRST-AID-CPR-AED CERTIFICATION, REFUNDS, BANK DEBITS, SNACK BAR PURCHASES, FIELD & FACILITY, COVID/PPE, REGISTRATION MATERIALS, GENERAL ADMINISTRATIVE SUPPLIES, TELEPHONE-WIFI, TRAVEL & MEETINGS, TAXES & FILING FEES, NATIONAL MEMBERSHIP/MEMBER FEES, EQUIPMENT CONTAINER & COMPUTER-PRINTER-SOFTWARE. THE ABOVE PROGRAM SERVICES PROVIDE THE ORGANIZATION THE OPPORTUNITY TO CONTINUE ITS BUSINESS SERVICE AS USUAL IN THE AREA OF COMMUNICATIONS, PROGRAM EDUCATION TO PARENTS THROUGH MEETINGS AND PARENT PACKETS, REGISTRATION MATERIALS WHICH OUTLINE OUR CONDITIONS OF PARTICIPATION, GENERAL BUSINESS FILINGS WITH CITY AND STATE ENTITIES, PROVIDE GENERAL OFFICE SUPPLIES TO GENERATE INFORMATIVE MATERIALS TO BOARD, STAFF AND PARENT GROUPS, UPKEEP OF SOCIAL MEDIA SITES, MAINTAIN AN ACTIVE BANK ACCOUNT, CONDUCT BACKGROUND CHECKS ON ALL ADULT VOLUNTEERS, PROVIDE COACH CERTIFICATION THROUGH ONLINE SERVICES, CONDUCT IN-HOUSE COACHES & TEAM MANAGER TRAINING MEETINGS, AND OTHER TO CONTINUE TO PROVIDE A STRUCTURED YOUTH ORGANIZATION AND MAINTAIN A LINE OF CHAIN OF COMMAND.

Program 2
Expenses: $49,152 Revenue: $0

OPERATIONS. PARTICIPANT SERVICES-PLAYER & CHEERLEADER NEEDS: CHEER TRAINING EQUIPMENT & COMPETITION NEEDS, BOARD & STAFF UNIFORMS, FOOTBALL EQUIPMENT-HELMETS & SHOUDLER PADS, FOOTBALL & CHEER SPIRIT...

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OPERATIONS. PARTICIPANT SERVICES-PLAYER & CHEERLEADER NEEDS: CHEER TRAINING EQUIPMENT & COMPETITION NEEDS, BOARD & STAFF UNIFORMS, FOOTBALL EQUIPMENT-HELMETS & SHOUDLER PADS, FOOTBALL & CHEER SPIRIT PACKS & UNIFORMS, REFEREE SERVICES, AWARDS & RECOGNITION, TEAM ADMINISTRATIVE SUPPLIES, PRE-SEAOSN ACADEMY SUPPLIES. THE ABOVE PARTICIPANT SERVICES IS DEDICATED TO PROVIDING APPROPRIATE UNIFORMS & EQUIPMENT FOR THE SPORT OF FLAG & TACKLE FOOTBALL AND CHEERLEADING IN A COMPETITION RECREATIONAL ORGANIZATION. PROVIDE TEAM CONTRACT BOOKS, GAME DAY BINDERS, PHOTO ID REQUIREMENTS OF PARTICIPANTS & CERTIFIED STAFF, PROVIDE NECESSARY TRAINING EQUIPMENT AS IS AFFORDABLE TO OUR BUDGET

Program 3
Expenses: $40,643 Revenue: $0

Fundraising Costs of Fireworks, Kickoff Breakfast and Homecoming Tickets

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $306,610
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $306,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $40,643
Program Expenses $215,420
Other Expenses $305,215
TOTAL EXPENSES $305,215

Year-over-Year Comparison

2023 2022 Change
Revenue $306,610 $262,949 +0.2%
Expenses $305,215 $260,483 +0.2%
Net Income $1,395 $2,466 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
47

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
6
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORA L GONZALEZ PRESIDENT 40
Officer
$0 $0 $0
ANDREW ALBIDREZ VICE PRESIDENT-FOOTBALL 30
Officer
$0 $0 $0
MAYRA NAVARRO VICE PRESIDENT OF BUSINESS 10
Officer
$0 $0 $0
AMANDA R GONZALEZ SPIRIT DIRECTOR 5
Officer
$0 $0 $0
CRYSTAL ALBIDREZ VICE PRESIDENT OF CONCESSIONS 10
Officer
$0 $0 $0
JOHN C ASTON SCHOLASTIC DIRECTOR 2
Officer
$0 $0 $0
SARAH M GONZALEZ VICE PRESIDENT OF CHEER 30
Key Emp
$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 $306,610 $305,215 $6,014 $1,395
2022 $262,949 $260,483 $4,656 $2,466
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