EL CAMINO FUTBOL CLUB

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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

2018

Legal Domicile

Phone

8314240841

Tax Period

2025-02-01 to 2026-01-31

EL CAMINO FUTBOL CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 10% surplus.

Mission

FOSTERING NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $352,543

TO EDUCATE AND TRAIN YOUTH BOYS AND GIRLS THROUGH THE GAME 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 (2025)

Revenue Breakdown

Contributions & Grants $32,843

Program Service Revenue $303,088

Investment Income $0

Other Revenue $55,294

TOTAL REVENUE $391,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,543

Other Expenses $352,543

TOTAL EXPENSES $352,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$391,225	$310,290	+0.3%
Expenses	$352,543	$244,623	+0.4%
Net Income	$38,682	$65,667	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO SANCHEZ	President	5.00	Officer	$0	$0	$0
PETE SAUCEDO	Vice President	5.00	Officer	$0	$0	$0
SONYA CLAUSEN	Secretary	5.00	Officer	$0	$0	$0
JORGE SANCHEZ	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
2026	$391,225	$352,543	$198,105	$38,682
2025	$310,290	$244,623	$159,423	$65,667
2024	$245,372	$215,735	$93,756	$29,637
2023	$221,733	$203,118	$64,119	$18,615
2022	$144,463	$121,534	$45,504	$22,929
2021	$43,574	$43,781	$22,575	$-207
2020	$127,298	$111,923	$22,782	$15,375
2019	$186,011	$178,604	$7,407	$7,407