BEACH FUTBOL CLUB

EIN: 330679708 501(c)(3) Recreation & Sports

TORRANCE, CA

Total Revenue
$7,717,658
Total Expenses
$8,201,060
Total Assets
$2,093,117
Net Assets
$2,065,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
ROBERT SIMON
Phone
3107914400
Tax Period
2024-07-01 to 2025-06-30

BEACH FUTBOL CLUB, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH SOCCER PLAYERS FROM 7 TO UNDER 19 YEARS OF AGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,310,466
Program Service Revenue $175,150
Investment Income $0
Other Revenue $232,042
TOTAL REVENUE $7,717,658

Expense Breakdown

Grants Paid $58,965
Salaries & Benefits $1,902,604
Fundraising Expenses $0
Program Expenses $8,119,544
Other Expenses $6,239,491
TOTAL EXPENSES $8,201,060

Year-over-Year Comparison

2024 2023 Change
Revenue $7,717,658 $7,267,750 +0.1%
Expenses $8,201,060 $7,143,116 +0.1%
Net Income $-483,402 $124,634 -4.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
100

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
3
$70,000
Total Directors
5
$139,050
Key Employees
10
$1,436,601
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE GRACE PRESIDENT 20.00
Officer Director
$32,000 $0 $32,000
ROBERT SIMON TREASURER 20.00
Officer Director
$38,000 $0 $38,000
KEVIN BUTCHER FIELDS COORDINATOR 10.00
Director
$13,550 $0 $13,550
JENNIFER DAVY MGR LIAISON, DIRECTOR 20.00
Director
$55,500 $0 $55,500
BEN HULL SECRETARY 5.00
Officer Director
$0 $0 $0
HUGO I AYALA KEY EMPLOYEE 40.00
Key Emp
$149,819 $0 $149,819
MARK HODSON KEY EMPLOYEE 40.00
Key Emp
$175,000 $0 $175,000
MAURICIO INGRASSIA KEY EMPLOYEE 40.00
Key Emp
$205,087 $0 $205,087
MICHELLE MARSDEN KEY EMPLOYEE 40.00
Key Emp
$130,300 $0 $130,300
DIEGO SOUZA KEY EMPLOYEE 40.00
Key Emp
$179,041 $0 $179,041
MARCUS CHORVAT KEY EMPLOYEE 40.00
Key Emp
$127,954 $0 $127,954
JEFFREY JOYNER KEY EMPLOYEE 40.00
Key Emp
$130,500 $0 $130,500
ANTONIO ARRACHE KEY EMPLOYEE 40.00
Key Emp
$126,000 $0 $126,000
SALVADOR DIAZ KEY EMPLOYE 40.00
Key Emp
$107,300 $0 $107,300
DAN MCCARTHY KEY EMPLYEE 40.00
Key Emp
$105,600 $0 $105,600
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 $7,717,658 $8,201,060 $2,093,117 $-483,402
2024 $7,267,750 $7,143,116 $2,555,602 $124,634
2023 No data No data No data No data
2022 $6,065,293 $5,621,367 $2,391,718 $443,926
2021 $5,229,964 $4,647,599 $2,068,855 $582,365
2020 $3,600,736 $3,410,303 $1,450,614 $190,433
2019 $3,443,988 $3,444,016 $1,126,351 $-28
2018 $3,370,968 $3,353,852 $1,129,395 $17,116
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