TRIPLE R SPORTS GROUP

EIN: 464969735 Recreation & Sports

Temecula, CA

Total Revenue
$445,542
Total Expenses
$437,033
Total Assets
$54,378
Net Assets
$28,886
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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
CA
Tax Period
2023-01-01 to 2023-12-31

TRIPLE R SPORTS GROUP, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $446K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

ADULT SOCCER LEAGUES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $410,402
Program Service Revenue $0
Investment Income $35,140
Other Revenue $0
TOTAL REVENUE $445,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,140
Fundraising Expenses $0
Program Expenses $308,468
Other Expenses $234,428
TOTAL EXPENSES $437,033

Year-over-Year Comparison

2023 2022 Change
Revenue $445,542 $518,439 -0.1%
Expenses $437,033 $519,901 -0.2%
Net Income $8,509 $-1,462 -6.8%
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

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Governance

Voting Members
5
Independent Members
2
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE VAN IMMELEN DIRECTOR 40.00
Director
$0 $0 $0
GEORGIA PALLAS DIRECTOR 40.00
Director
$0 $0 $0
MARIO ROBLES RICHMOND EXECUTIVE DIRECTOR 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
2023 $445,542 $437,033 $54,378 $8,509
2022 $518,439 $519,901 $85,272 $-1,462
2021 $309,882 $266,510 $80,209 $43,372
2020 $200,933 $249,890 $60,917 $-48,957
2019 $801,459 $770,216 $109,874 $31,243
2018 $633,450 $640,764 $70,016 $-7,314
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