SANTA CRUZ BREAKERS ACADEMY INC (EIN 272050160) - 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

2010

Legal Domicile

Principal Officer

NISA SAVELJIC

Phone

8317637688

Tax Period

2023-01-01 to 2023-12-31

SANTA CRUZ BREAKERS ACADEMY INC, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 66% operating deficit.

Mission

TRAINING AND DEVELOPMENT OF YOUTH SOCCER PLAYERS.

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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 $823,316

Program Service Revenue $409,152

Investment Income $0

Other Revenue $9,454

TOTAL REVENUE $1,241,922

Expense Breakdown

Grants Paid $1,088

Salaries & Benefits $646,985

Fundraising Expenses $98,435

Program Expenses $1,458,991

Other Expenses $1,418,527

TOTAL EXPENSES $2,066,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,241,922	$1,150,478	+0.1%
Expenses	$2,066,600	$1,355,241	+0.5%
Net Income	$-824,678	$-204,763	+3.0%

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

$200,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEPA ROSKOPP	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROB ROSKOPP	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
NISA SAVELJIC	EXECUTIVE DIRECTOR	40.00	Officer	$162,500	$37,800	$200,300
SERGI TORTELL	DIRECTOR OF COACHES	40.00	Highest	$130,000	$0	$130,000

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	$1,241,922	$2,066,600	$121,067	$-824,678
2022	$1,150,478	$1,355,241	$118,623	$-204,763
2021	$518,441	$757,996	$317,069	$-239,555
2020	$640,919	$237,284	$709,188	$403,635
2019	$741,332	$774,081	$5,653	$-32,749
2018	$758,560	$757,490	$38,402	$1,070

SANTA CRUZ BREAKERS ACADEMY INC