Atletico Santa Rosa (EIN 205960226) - 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

2006

Legal Domicile

Phone

7075866640

Tax Period

2023-01-01 to 2023-12-31

Atletico Santa Rosa, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $726K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ATLETICO SANTA ROSA IS DEDICATED TO PROVIDING CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY WITH THE RESOURCES AND KNOWLEDGE NECESSARY TO IMPOROVE THEIR SOCCER SKILLS AND EDUCATION. WE PROMOTE THE FUNDAMENTAL VALUES OF SPORTMANSHIP IN ADDITION TO PHYSICAL AND MENTAL EDUCATION IN A HEALTHY AND SAFE ENVIROMENT.

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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 $88,449

Program Service Revenue $629,955

Investment Income $7,619

Other Revenue $0

TOTAL REVENUE $726,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,068

Fundraising Expenses $0

Program Expenses $697,000

Other Expenses $649,342

TOTAL EXPENSES $713,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$726,023	$627,176	+0.2%
Expenses	$713,410	$698,992	+0.0%
Net Income	$12,613	$-71,816	-1.2%

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

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
Adolfo Mendoza	President & CEO	20.00	Officer Director	$0	$0	$0
Sheena Gray	Treasurer	15.00	Director	$0	$0	$0
Kolby Bains	Vice President	5.00	Director	$0	$0	$0
Attalia Gray	Secretary	5.00	Director	$0	$0	$0
Jorge Castaneda Reyes	Director	40.00	Officer	$0	$0	$0
Byron Mendoza	Director	10.00	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	No data	No data	No data	No data
2023	$726,023	$713,410	$483,964	$12,613
2022	$627,176	$698,992	$440,784	$-71,816
2021	$784,116	$577,745	$597,776	$206,371
2020	$428,399	$366,835	$475,688	$61,564
2019	$634,983	$576,379	$302,663	$58,604
2018	$504,210	$436,615	$254,920	$67,595

Atletico Santa Rosa