FUTBOL CLUB MESQUITE (EIN 453549457) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

DENAE RAPPLEYE

Phone

4358621455

Tax Period

2025-01-01 to 2025-12-31

FUTBOL CLUB MESQUITE is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 9% surplus.

Mission

TEACH PROPER SOCCER TECHNIQUES FOR THE BEGINNERS TO BECOME MORE PROFICIENT AND CONFIDENT, THEN ENABLING THEM TO JOIN THE ADVANCED TEAM AND HIGH SCHOOL TEAM. THE BEGINNERS PROGRAM "KICKS" BENEFITS 181 KIDS AND THE ADVANCE PROGRAM "CLUB" BENEFITS 69 KIDS. THERE IS REGISTRATION FOR BEGINNING AND ADVANCE SOCCER PLAYERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,738

Program Service Revenue $208,582

Investment Income $0

Other Revenue $500

TOTAL REVENUE $225,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,600

Fundraising Expenses $0

Program Expenses $206,229

Other Expenses $196,629

TOTAL EXPENSES $206,229

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,820	$175,801	+0.3%
Expenses	$206,229	$165,227	+0.2%
Net Income	$19,591	$10,574	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$5,600

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SCHIPPERT	PRESIDENT	15.00	Director	$4,000	$0	$4,000
DENAE RAPPLEYE	TREASURER	1.00	Officer	$1,600	$0	$1,600
KEITH GARRETT	SECRETARY	4.00	Officer	$4,000	$0	$4,000

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	$225,820	$206,229	$150,023	$19,591

FUTBOL CLUB MESQUITE