F C CAPISTRANO INC

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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

Phone

9492767776

Tax Period

2025-01-01 to 2025-12-31

F C CAPISTRANO INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $752K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $656K left a modest 13% surplus.

Mission

To provide organized club level soccer opportunities for disadvantaged youth.

Program Service Accomplishments

Program 1

Expenses: $544,730

The organization made significant expenditures for equipment, soccer gear, uniforms, apparel, tournament fees and field use fees to provide tournament soccer opportunities for young athletes. The...

The organization made significant expenditures for equipment, soccer gear, uniforms, apparel, tournament fees and field use fees to provide tournament soccer opportunities for young athletes. The club also paid for traning and development and referee fees. The club incurred expenses for participating in various youth soccer tournaments and leagues. This program enhances self-esteem and skills. These leagues also include a league for developmentally disabled youth as well as a youth development league. The costs also include travel expenses to and from the various venues. The orgnization paid for club events and meetings to facilitate the function and organization of the soccer teams. The club also paid for team photos, player registrations and coaching education. The organization also provided MLS tickets and sponsored a youth program. Cost for memberships, registrations and bonds are incurred. Approximately 300 children have benefited from these programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $739,130

Investment Income $0

Other Revenue $12,953

TOTAL REVENUE $752,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,640

Fundraising Expenses $0

Program Expenses $544,730

Other Expenses $608,971

TOTAL EXPENSES $655,611

Year-over-Year Comparison

	2025	2024	Change
Revenue	$752,083	$667,933	+0.1%
Expenses	$655,611	$681,084	0.0%
Net Income	$96,472	$-13,151	-8.3%

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

$46,640

Total Directors

$37,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CAREY	PRESIDENT	30.00	Officer Director	$37,000	$0	$37,000
TANIA MARTINEZ	SECRETARY	5.00	Officer	$7,200	$0	$7,200
AMANDA HICKAM	TREASURER	5.00	Officer	$2,440	$0	$2,440

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	$752,083	$655,611	$34,637	$96,472
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