TEMECULA VALLEY HAWKS SOCCER CLUB (EIN 471999742) - 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

KELLEY COLLINS

Phone

9513343821

Tax Period

2019-01-01 to 2019-12-31

TEMECULA VALLEY HAWKS SOCCER CLUB, founded in 2014, is a small nonprofit that reported $880K in total revenue in fiscal year 2019.

Mission

To provide a competitive soccer organization for children ages 418

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $860,209

Investment Income $0

Other Revenue $20,023

TOTAL REVENUE $880,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,580

Fundraising Expenses $0

Program Expenses $815,022

Other Expenses $630,725

TOTAL EXPENSES $885,305

Year-over-Year Comparison

	2019	2018	Change
Revenue	$880,232	$914,074	0.0%
Expenses	$885,305	$907,961	0.0%
Net Income	$-5,073	$6,113	-1.8%

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

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

$66,350

Total Directors

$243,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE FLYNN	TREASURER DIRECTOR	42.00	Officer Director	$16,850	$0	$16,850
KELLEY COLLINS	PRESIDENT DIRECTOR	60.00	Officer Director	$49,500	$0	$49,500
DAVID HALLADAY	DIRECTOR	30.00	Director	$88,300	$0	$88,300
STACEY PACHECO	SECRETARY DIRECTOR	1.000	Officer Director	$0	$0	$0
CARLOS BASSO	DIRECTOR	25.00	Director	$25,370	$0	$25,370
RYAN HALLIDAY	DIRECTOR	35.00	Director	$63,170	$0	$63,170
ANA STRICKLAN	DIRECTOR	1.000	Director	$0	$0	$0
GLADIS RADA	REGISTRARDIRECTOR	5.000	Officer 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
2019	$880,232	$885,305	$105,157	$-5,073
2018	$914,074	$907,961	$111,756	$6,113

TEMECULA VALLEY HAWKS SOCCER CLUB