CARLSBAD UNITED FC dba CITY SOCCER CLUB (EIN 330025399) - 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

1999

Legal Domicile

Principal Officer

JIM BARNHILL

Phone

7604345600

Tax Period

2024-02-01 to 2025-01-31

CARLSBAD UNITED FC dba CITY SOCCER CLUB, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 45% operating deficit.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: TO BE A PIONEERING LEADER IN YOUTH DEVELOPMENT COMMITTED TO A UNIQUE PLAYER-CENTERED APPROACH. WE AIM TO IGNITE A PASSION FOR SOCCER AND PROVIDE YOUTH PLAYERS WITH THE TOOLS TO FULFILL THEIR GREATEST POTENTIAL ON AND OFF THE FIELD.

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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 $1,193,505

Investment Income $5,493

Other Revenue $0

TOTAL REVENUE $1,198,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,608

Fundraising Expenses $0

Program Expenses $978,654

Other Expenses $1,357,017

TOTAL EXPENSES $1,734,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,998	$4,703,574	-0.7%
Expenses	$1,734,625	$4,836,737	-0.6%
Net Income	$-535,627	$-133,163	+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

122

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
CHERYL ROGOW	Vice President	3.00	Officer Director	$0	$0	$0
STEVE COWELL	Director	40.00	Director	$0	$0	$0
HOLLY GARCIA	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL DUGGAN	Director	40.00	Director	$0	$0	$0
Jim BARNHILL	President	5.00	Officer Director	$0	$0	$0
JOE CROTTY	Vice President	2.00	Officer Director	$0	$0	$0
CARL HIGHAM	Director	40.00	Director	$0	$0	$0
GLENN MALONE	Director	40.00	Director	$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
2025	$1,198,998	$1,734,625	$657,002	$-535,627
2024	$4,703,574	$4,836,737	$1,395,048	$-133,163
2023	$3,769,699	$4,369,033	$1,483,047	$-599,334
2022	$4,701,055	$4,141,015	$2,069,872	$560,040
2021	$2,359,113	$3,393,880	$1,071,923	$-1,034,767
2020	$3,128,101	$4,402,307	$1,832,291	$-1,274,206
2019	$5,030,815	$4,115,001	$2,036,687	$915,814

CARLSBAD UNITED FC dba CITY SOCCER CLUB