EL CERRITO FUTBOL CLUB (EIN 461744086) - 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

2013

Legal Domicile

Phone

4157469940

Tax Period

2023-01-01 to 2023-12-31

EL CERRITO FUTBOL CLUB, founded in 2013, is a small nonprofit that reported $351K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $545K exceeded revenue, resulting in a 55% operating deficit.

Mission

The El Cerrito Futbol Club (ECFC)is a sports club offering recreational and competitive soccer to girls and boys ages 3 years through 19 years old.

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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 (2023)

Revenue Breakdown

Contributions & Grants $160

Program Service Revenue $350,774

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,236

Fundraising Expenses $0

Program Expenses $510,990

Other Expenses $189,576

TOTAL EXPENSES $544,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,934	$1,324,337	-0.7%
Expenses	$544,812	$1,250,307	-0.6%
Net Income	$-193,878	$74,030	-3.6%

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

$116,802

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Niall Irwin	Board Member	Director	$56,942	$0	$56,942
Edmund Steen	Executive Dir.	Director	$47,037	$0	$47,037
Simba Aberdeen	Board Member	Director	$12,823	$0	$12,823
Erina Atkins	Treasurer	Officer Director	$0	$0	$0
Cameron Stephenson	Vice President	Officer Director	$0	$0	$0
David Greene	President	Officer Director	$0	$0	$0
Lance L Williams	Secretary	Officer Director	$0	$0	$0
Lauren Battung	Board Member	Director	$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
2023	$350,934	$544,812	$153,583	$-193,878
2023	No data	No data	No data	No data
2022	$1,324,337	$1,250,307	$541,711	$74,030
2021	$1,339,829	$868,151	$669,786	$471,678
2020	$685,591	$570,196	$230,130	$115,395
2019	$989,125	$848,391	$86,522	$140,734
2018	$893,716	$1,178,347	$14,204	$-284,631

EL CERRITO FUTBOL CLUB