CLUB WEST SPORTS ACADEMY INC

EIN: 872183970 501(c)(3) Recreation & Sports

ONTARIO, CA

Total Revenue
$693,159
Total Expenses
$635,276
Total Assets
$105,783
Net Assets
$105,783
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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
2021
Legal Domicile
CA
Phone
9092883533
Tax Period
2024-01-01 to 2024-12-31

CLUB WEST SPORTS ACADEMY INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $693K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $635K left a modest 8% surplus.

Mission

We are a youth soccer club located in the Inland Empire in Southern California. Our mission is to create the best experience and opportunities for our players through our club.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,626
Program Service Revenue $646,533
Investment Income $0
Other Revenue $0
TOTAL REVENUE $693,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $252,603
Fundraising Expenses $971
Program Expenses $634,305
Other Expenses $381,602
TOTAL EXPENSES $635,276

Year-over-Year Comparison

2024 2023 Change
Revenue $693,159 $370,267 +0.9%
Expenses $635,276 $342,990 +0.9%
Net Income $57,883 $27,277 +1.1%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISA HIGUERA President 10.00
Director
$0 $0 $0
RONALDO FLORES Secretary 10.00
Director
$0 $0 $0
VICTOR MENDOZA BARRERA Treasurer 10.00
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
2024 $693,159 $635,276 $105,783 $57,883
2023 $370,267 $342,990 $47,900 $27,277
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