CLAREMONT STARS SOCCER CLUB (EIN 954534646) - 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

1994

Legal Domicile

Principal Officer

MICHAEL OSHAY

Phone

9099941004

Tax Period

2024-05-01 to 2025-04-30

CLAREMONT STARS SOCCER CLUB, founded in 1994, is a small nonprofit in the Youth Development sector that reported $724K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 23% operating margin.

Mission

TRAINING AND PLAYING OPPORTUNITIES FOR KIDS.

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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 $172,832

Program Service Revenue $539,395

Investment Income $11,602

Other Revenue $0

TOTAL REVENUE $723,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $547,308

Other Expenses $559,958

TOTAL EXPENSES $559,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$723,829	$618,708	+0.2%
Expenses	$559,958	$430,213	+0.3%
Net Income	$163,871	$188,495	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY TERRELL	TREASURER	10.00	Officer	$0	$0	$0
MARIA FISCHER	SECRETARY	10.00	Officer	$0	$0	$0
MICHAEL OSHAY	PRESIDENT	15.00	Officer	$0	$0	$0
COLLEEN CASILLAS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JENNIFER MCGEE	VICE PRESIDENT	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
2025	$723,829	$559,958	$522,293	$163,871
2024	$618,708	$430,213	$358,422	$188,495
2023	$313,277	$347,939	$169,927	$-34,662
2022	$2,130	$195,031	$193,228	$-192,901
2022	$315,510	$196,008	$204,589	$119,502

CLAREMONT STARS SOCCER CLUB