Laguna Beach Football Club (EIN 843593021) - 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

2019

Legal Domicile

Principal Officer

Lucie Martlin

Phone

9494361357

Tax Period

2023-01-01 to 2023-12-31

Laguna Beach Football Club, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $368K left a modest 9% surplus.

Mission

LAGUNA BEACH FOOTBALL CLUB PROVIDES QUALITY INSTRUCTION AND COMPETITIVE LOCAL YOUTH SOCCER TEAMS. THE PROGRAM PROMOTES EXCELLENCE WITHIN THE SPORT OF SOCCER AND POSITIVE CHARACTER VALUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $381,744

Program Service Revenue $37,308

Investment Income $0

Other Revenue $-12,997

TOTAL REVENUE $406,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,396

Fundraising Expenses $0

Program Expenses $341,198

Other Expenses $141,048

TOTAL EXPENSES $368,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,055	$296,084	+0.4%
Expenses	$368,444	$309,905	+0.2%
Net Income	$37,611	$-13,821	-3.7%

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

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

$35,800

Total Directors

$35,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Thomas	President	2.00	Officer Director	$35,800	$0	$35,800
Chris Boyd	Treasurer	0.50	Officer Director	$0	$0	$0
Andrea Lalvani	Secretary	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$406,055	$368,444	$84,890	$37,611
2022	$296,084	$309,905	$71,450	$-13,821
2021	$293,274	$234,230	$87,193	$59,044

Laguna Beach Football Club