FALLBROOK SPORTS ASSOCIATION

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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

1991

Legal Domicile

Phone

7602016667

Tax Period

2023-01-01 to 2023-12-31

FALLBROOK SPORTS ASSOCIATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $691K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $601K left a modest 13% surplus.

Mission

The mission of this corporation is to operate, maintain, and improve recreational and sports facilities and fields owned by California public agencies and non-profit organizations and to support and develop amateur atheletic organizations that conduct National Competition in Olympic sports for the communites of North San Diego County, California.

Program Service Accomplishments

Program 1

Expenses: $555,251

Develop, operate and maintain for public use The Fallbrook Sports Park for the purpose of organizing and managing recreational sports leagues for the citizens of the local community.

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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 $56,350

Program Service Revenue $577,394

Investment Income $875

Other Revenue $56,510

TOTAL REVENUE $691,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,257

Fundraising Expenses $0

Program Expenses $555,251

Other Expenses $365,975

TOTAL EXPENSES $601,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,129	$550,874	+0.3%
Expenses	$601,232	$498,249	+0.2%
Net Income	$89,897	$52,625	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY CURCIO	Vice President	5.00	Officer Director	$0	$0	$0
KIRK PHILO	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN REED	Treasurer	1.00	Officer Director	$0	$0	$0
DODIE SERDAHELY	Secretary	1.00	Officer Director	$0	$0	$0
BRYAN HANEWINCKEL	President	7.00	Officer Director	$0	$0	$0
MARCO ARIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MC CAFFERY	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$691,129	$601,232	$3,611,833	$89,897
2022	$550,874	$498,249	$3,539,062	$52,625
2021	$387,313	$352,172	$3,500,299	$35,141
2020	$194,771	$193,432	$3,529,161	$1,339
2019	$358,364	$314,560	$3,545,855	$43,804
2018	$256,015	$294,794	$3,518,003	$-38,779