CYPRESS FUTBOL CLUB (EIN 330858337) - 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

David Sabet

Phone

7142902915

Tax Period

2025-01-01 to 2025-12-31

CYPRESS FUTBOL CLUB, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $913K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

League soccer for the benefit of area youth

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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 (2025)

Revenue Breakdown

Contributions & Grants $910,464

Program Service Revenue $0

Investment Income $2,101

Other Revenue $0

TOTAL REVENUE $912,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,075,388

Other Expenses $1,075,388

TOTAL EXPENSES $1,075,388

Year-over-Year Comparison

	2025	2024	Change
Revenue	$912,565	$1,086,417	-0.2%
Expenses	$1,075,388	$1,145,939	-0.1%
Net Income	$-162,823	$-59,522	+1.7%

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

N/A

Employees

N/A

Volunteers

175

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

$187,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Sabet	Secretary	70.00	Officer	$161,840	$0	$161,840
Carolyn Kilpatrick	CFO	15.00	Officer	$26,000	$0	$26,000
Alan Furman	CEO	5.00		$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	No data	No data	No data	No data
2025	$912,565	$1,075,388	$69,619	$-162,823
2024	$1,086,417	$1,145,939	$183,687	$-59,522
2023	$841,456	$879,844	$218,349	$-38,388
2022	$621,129	$494,351	$256,737	$126,778
2021	$391,513	$354,478	$120,966	$37,035
2020	$305,058	$272,913	$83,931	$32,145
2019	$332,539	$354,816	$51,786	$-22,277
2018	$545,366	$536,232	$74,063	$9,134

CYPRESS FUTBOL CLUB