FUTSAL ESCOLA SPORTS CLUB (EIN 461737827) - 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

2014

Legal Domicile

Principal Officer

Patricia Moore

Phone

6019180801

Tax Period

2025-01-01 to 2025-12-31

FUTSAL ESCOLA SPORTS CLUB, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $156K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 15% operating deficit.

Mission

PRIMARY MISSION IS TO PROVIDE YOUTH WITH A HOLISTIC APPROACH TO SOCCER DEVELOPMENT THROUGH THE GAME OF FUTSAL IN AN ENVIRONMENT IN WHICH KIDS ARE FREE TO EXPRESS THEMSELVES WITH A BALL WHILE COMPETING AND LEARNING LIFE-LESSONS THAT WILL PREPARE THEM FOR THE FUTURE.

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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 $2,744

Program Service Revenue $151,956

Investment Income $0

Other Revenue $1,168

TOTAL REVENUE $155,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,264

Other Expenses $178,719

TOTAL EXPENSES $178,719

Year-over-Year Comparison

	2025	2024	Change
Revenue	$155,868	$279,093	-0.4%
Expenses	$178,719	$282,407	-0.4%
Net Income	$-22,851	$-3,314	+5.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Rodriguez	Vice President	1	Officer	$0	$0	$0
Daniel Rodriguez	President	1	Officer	$0	$0	$0
Patricia Moore	Treasurer	1	Officer	$0	$0	$0
Angie Dragunaitis	Secretary	1	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	$155,868	$178,719	$12,602	$-22,851
2024	$279,093	$282,407	$35,453	$-3,314
2023	$259,441	$286,802	$38,767	$-27,361
2022	$330,475	$313,733	$66,128	$16,742

FUTSAL ESCOLA SPORTS CLUB