SAN DIEGO FOOTBALL ACADEMY (EIN 274171187) - 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

Principal Officer

KRISTEN COCKRELL

Phone

8582295304

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO FOOTBALL ACADEMY is a small nonprofit in the Recreation & Sports sector that reported $294K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $251K left a modest 14% surplus.

Mission

TO PROVIDE A VENUE IN WHICH YOUTH 15 TO 18 YEARS OLD CAN LEARN THE FUNDAMENTALS AND PERFECT THEIR SOCCER SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $293,743

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,140

Fundraising Expenses $3,197

Program Expenses $251,456

Other Expenses $59,747

TOTAL EXPENSES $251,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,743	$262,581	+0.1%
Expenses	$251,456	$254,015	0.0%
Net Income	$42,287	$8,566	+3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONHSON ASIEDU	VICE PRESIDENT	40	Officer Director	$0	$0	$0
KRISTEN COCKRE	PRESIDENT	1	Officer Director	$0	$0	$0
LESLIE B HARRI	SECRETARY	15	Officer Director	$0	$0	$0
JOSE R SANTANA	COACH	40	Highest	$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	$293,743	$251,456	$79,910	$42,287
2023	$262,581	$254,015	$43,678	$8,566
2022	$266,545	$223,834	$4,261	$42,711
2021	$185,763	$190,933	$32,593	$-5,170
2020	$169,594	$214,017	$9,583	$-44,423
2019	$297,029	$276,828	$31,486	$20,201
2018	$255,715	$295,887	$71,285	$-40,172

SAN DIEGO FOOTBALL ACADEMY