PHOENIX FUTBOL CLUB INC

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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

1995

Legal Domicile

Principal Officer

David Clements

Phone

4027088442

Tax Period

2023-07-01 to 2024-06-30

PHOENIX FUTBOL CLUB INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Youth soccer organization. Support youth teams for play in local leagues and tournaments. Host tournaments for the club's benefit and for the larger soccer community.

Program Service Accomplishments

Program 1

Expenses: $67,189 Revenue: $65,437

organize soccer teams, pay coaches, register for leagues and tournaments, purchase coaching equipment.

Program 2

Expenses: $89,297 Revenue: $138,005

Host youth soccer tournaments. Pay staff and referees. Rent facilities and equipment (fields, golf carts, etc.) Buy and distribute awards (medals, trophies, pins). Athletic trainer and off duty...

Host youth soccer tournaments. Pay staff and referees. Rent facilities and equipment (fields, golf carts, etc.) Buy and distribute awards (medals, trophies, pins). Athletic trainer and off duty police costs medical, security and traffic control.

Program 3

Expenses: $15,361 Revenue: $0

Facility rentals and maintenance (non-tournament). Rent indoor and outdoor practice fields. Contribute to maintenance of fields for our and the public's use. (new sod for worn areas, new nets)...

Facility rentals and maintenance (non-tournament). Rent indoor and outdoor practice fields. Contribute to maintenance of fields for our and the public's use. (new sod for worn areas, new nets). Contribute to clubhouse maintenance at city park for our and others to use.

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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 $203,512

Program Service Revenue $0

Investment Income $130

Other Revenue $0

TOTAL REVENUE $203,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,854

Fundraising Expenses $0

Program Expenses $186,508

Other Expenses $125,734

TOTAL EXPENSES $199,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,642	$236,566	-0.1%
Expenses	$199,588	$193,198	+0.0%
Net Income	$4,054	$43,368	-0.9%

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

$9,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Clements dba Peregrine Tech	Club Administrator	15	Key Emp	$9,600	$0	$9,600
Chris Hoffmann	President	1	Officer	$0	$0	$0
Jenna Martucci	Secretary	1	Officer	$0	$0	$0
Chelsey Kastrup	Member at Large	5	Officer	$0	$0	$0
Elizabeth Hoffmann	Treasurer	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	No data	No data	No data	No data
2024	$203,642	$199,588	$93,442	$4,054
2023	$236,566	$193,198	$98,001	$43,368