Diamond BarWalnut Valley Soccer League Inc (EIN 954828755) - 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

2000

Legal Domicile

Principal Officer

George Arellano

Phone

6262224985

Tax Period

2023-08-01 to 2024-07-31

Diamond BarWalnut Valley Soccer League Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

To support the financial needs of the member soccer clubs. The purpose of the league is to foster, promote, and provide soccer in a competitive environment for youth under nineteen.

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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 $394,617

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,767

Fundraising Expenses $0

Program Expenses $322,404

Other Expenses $275,250

TOTAL EXPENSES $330,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,617	$289,361	+0.4%
Expenses	$330,017	$246,706	+0.3%
Net Income	$64,600	$42,655	+0.5%

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

$10,750

Total Directors

Key Employees

$40,517

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Arellano	President	10.00	Officer	$3,750	$0	$3,750
Fernando Gallegos	Treasurer	15.00	Officer	$7,000	$0	$7,000
Jairo Mora	Vice President	3.00	Officer	$0	$0	$0
Nereida Carmona	Secretary	2.00	Officer	$0	$0	$0
Adriana Ramos	Director of Operations	8.00	Key Emp	$25,257	$0	$25,257
Jairo Steve Jimenez	Director of Coaching	15.00	Key Emp	$8,000	$0	$8,000
Pablo Molina	Youth Director	8.00	Key Emp	$7,260	$0	$7,260
Hugo Martinez	Former President	10.00		$3,500	$0	$3,500

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	$394,617	$330,017	$170,298	$64,600
2023	$289,361	$246,706	$105,698	$42,655
2022	$291,523	$260,336	$109,142	$31,187
2021	$109,886	$91,203	$77,955	$18,683
2020	$91,400	$120,853	$59,272	$-29,453

Diamond BarWalnut Valley Soccer League Inc