F C CAPISTRANO INC (EIN 264287046) - 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

2009

Legal Domicile

Principal Officer

PETER CAREY

Tax Period

2023-01-01 to 2023-12-31

F C CAPISTRANO INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $659K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $766K exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide organized club level soccer opportunities for disadvantaged youth.

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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 $589,191

Investment Income $0

Other Revenue $69,449

TOTAL REVENUE $658,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,542

Fundraising Expenses $0

Program Expenses $348,340

Other Expenses $720,874

TOTAL EXPENSES $766,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,640	$807,578	-0.2%
Expenses	$766,416	$785,180	0.0%
Net Income	$-107,776	$22,398	-5.8%

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

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

$45,542

Total Directors

$35,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CAREY	PRESIDENT	30.00	Officer Director	$35,247	$0	$35,247
TANIA MARTINEZ	SECRETARY	5.00	Officer	$8,000	$0	$8,000
AMANDA HICKAM	TREASURER	5.00	Officer	$2,295	$0	$2,295
STEVE CAREY	VICE PRESIDENT	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	$658,640	$766,416	$-86,915	$-107,776
2022	$807,578	$785,180	$15,983	$22,398
2021	$274,827	$330,456	$2,257	$-55,629
2020	$102,785	$177,863	$29,613	$-75,078
2019	$249,539	$248,112	$170	$1,427
2018	$299,478	$318,377	$-1,258	$-18,899

F C CAPISTRANO INC