SAN JUAN SOCCER CLUB (EIN 680461851) - 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

1978

Legal Domicile

Principal Officer

ZACKARY MCSWEENEY

Phone

5302725555

Tax Period

2024-01-01 to 2024-12-31

SAN JUAN SOCCER CLUB, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 14% surplus.

Mission

EDUCATION/AMATEUR SPORTS - 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 $3,082,198

Investment Income $6,062

Other Revenue $55,795

TOTAL REVENUE $3,144,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,363,629

Fundraising Expenses $0

Program Expenses $2,641,422

Other Expenses $1,353,777

TOTAL EXPENSES $2,717,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,144,055	$2,862,067	+0.1%
Expenses	$2,717,406	$2,368,082	+0.1%
Net Income	$426,649	$493,985	-0.1%

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

200

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

$60,000

Total Directors

$236,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON TRENGOVE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS POWELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ZACKARY MCSWEENEY	CFO	5.00	Officer Director	$60,000	$0	$60,000
NIKKI ELLISON	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE POWELL	FACILITIES D	5.00	Director	$12,750	$0	$12,750
RON TRENGOVE	EQUIPMENT DI	5.00	Director	$0	$0	$0
ZECA NETO	COACHING DIR	40.00	Director	$163,500	$0	$163,500

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
2024	$3,144,055	$2,717,406	$8,647,198	$426,649
2023	$2,862,067	$2,368,082	$8,588,478	$493,985
2022	$2,585,936	$2,239,702	$8,488,876	$346,234
2021	$2,218,957	$1,939,672	$8,538,561	$279,285
2020	$1,998,606	$2,021,684	$8,599,268	$-23,078
2019	$2,294,540	$2,099,990	$8,814,033	$194,550
2018	$1,956,839	$2,047,833	$8,350,299	$-90,994

SAN JUAN SOCCER CLUB