Sporting San Diego (EIN 473951260) - 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

2015

Legal Domicile

Principal Officer

Joaquin Huertero

Phone

6198843876

Tax Period

2024-02-01 to 2025-01-31

Sporting San Diego, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $686K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $765K exceeded revenue, resulting in a 11% operating deficit.

Mission

It is the mission of Sporting San Diego to foster and develop the physical, mental and emotional growth of San Diego youth though the sport of soccer.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $656,838

Investment Income $0

Other Revenue $29,404

TOTAL REVENUE $686,242

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $270,894

Fundraising Expenses $0

Program Expenses $634,705

Other Expenses $490,452

TOTAL EXPENSES $764,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,242	$627,446	+0.1%
Expenses	$764,846	$644,817	+0.2%
Net Income	$-78,604	$-17,371	+3.5%

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

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

$110,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joaquin Huertero	President	40.00	Officer	$110,634	$0	$110,634
Adam Wolleret	Director	5.00	Director	$0	$0	$0
Craig Winton	Director	5.00	Director	$0	$0	$0
Christopher Conner	Director	0.00	Director	$0	$0	$0
Jeffray Harns	Director	5.00	Officer	$0	$0	$0
Lisa Mueller	Treasurer	5.00	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
2025	$686,242	$764,846	$26,679	$-78,604
2024	$627,446	$644,817	$57,973	$-17,371
2023	$498,418	$640,700	$75,759	$-142,282
2022	$373,447	$333,391	$203,955	$40,056
2021	$233,670	$159,626	$160,364	$74,044
2020	$348,695	$314,960	$103,031	$33,735
2019	$215,827	$172,019	$65,258	$43,808

Sporting San Diego