BEACH FUTBOL CLUB

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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

1995

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $8,119,544 Revenue: $0

THE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 2,000 BOYS...

THE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 2,000 BOYS AND GIRLS AGES 7 THROUGH 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$70,000

Total Directors

$139,050

Key Employees

$1,436,601

Highest Compensated

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