DIABLO FC (EIN 680406762) - 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

1999

Legal Domicile

Phone

9256721923

Tax Period

2019-01-01 to 2019-12-31

DIABLO FC, founded in 1999, is a small nonprofit that reported $739K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $682K left a modest 8% surplus.

Mission

Diablo FC is committed to instilling passion and enjoyment of soccer in a positive, safe, competitive environment. Our comprehensive club program and professional staff train players and teams in the mental, physical, technical and tactical aspects of soccer in order to reach their individual potential and compete at the highest level of play.

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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 $37,764

Program Service Revenue $652,615

Investment Income $0

Other Revenue $48,672

TOTAL REVENUE $739,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,329

Fundraising Expenses $0

Program Expenses $619,627

Other Expenses $516,858

TOTAL EXPENSES $682,187

Year-over-Year Comparison

	2019	2018	Change
Revenue	$739,051	$826,979	-0.1%
Expenses	$682,187	$875,096	-0.2%
Net Income	$56,864	$-48,117	-2.2%

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

Volunteers

600

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

$37,504

Total Directors

$3,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SIMPKINS	Vice President	10.00	Officer	$23,500	$0	$23,500
THOMAS ALFORD	Treasurer	10.00	Officer	$14,004	$0	$14,004
VAL HUERTA	Director	10.00	Director	$3,095	$0	$3,095
NATHAN SCHEG	Director	10.00	Director	$0	$0	$0
CHRIS PAIK	Director	10.00	Director	$0	$0	$0
DENA BETTI	Director	10.00	Director	$0	$0	$0
MARIA PADILLA	Director	10.00	Director	$0	$0	$0
TONY FUENTES	Director	10.00	Director	$0	$0	$0
SHERMAN DAUSSES	Director	10.00	Director	$0	$0	$0
TOM MCNEIL	Director	10.00	Director	$0	$0	$0
ZACH SULLIVAN	Director	10.00	Director	$0	$0	$0
DAN PAULINE	President	10.00	Officer	$0	$0	$0
FRITH SOUZA	Secretary	10.00	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
2019	$739,051	$682,187	$6,332	$56,864
2018	$826,979	$875,096	$42,768	$-48,117

DIABLO FC