Football Club Athletic (EIN 453780978) - 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

2011

Legal Domicile

Principal Officer

Ana Cecilia Castle

Phone

9497012467

Tax Period

2025-01-01 to 2025-12-31

Football Club Athletic, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $350K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $299K left a modest 15% surplus.

Mission

To provide an environment for both boys and girls, to learn the sport of soccer in a structured but nurturing environment.

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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 $0

Program Service Revenue $349,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $349,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,659

Fundraising Expenses $1,961

Program Expenses $239,477

Other Expenses $142,805

TOTAL EXPENSES $298,564

Year-over-Year Comparison

	2025	2024	Change
Revenue	$349,825	$427,329	-0.2%
Expenses	$298,564	$539,229	-0.4%
Net Income	$51,261	$-111,900	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger H Castle	President	40.00	Officer Director	$0	$0	$0
Roger S Castle	Director	40.00	Director	$0	$0	$0
Roxanne Gardiner	Director	10.00	Director	$0	$0	$0
James McCarthy	Treasurer	15.00	Officer	$0	$0	$0
Ana Cecilia Castle	Secretary	40.00	Officer	$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	$349,825	$298,564	$-55,018	$51,261
2024	$427,329	$539,229	$-106,279	$-111,900
2023	$528,050	$477,180	$5,621	$50,870
2022	$502,788	$472,878	$-45,249	$29,910
2021	$530,411	$576,009	$109,864	$-45,598
2021	$530,411	$576,009	$109,864	$-45,598
2020	$336,435	$368,504	$115,439	$-32,069
2019	$492,304	$472,735	$2,508	$19,569
2018	$550,034	$557,253	$35,055	$-7,219

Football Club Athletic