CAP VALLEY FC (EIN 920446750) - 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

2022

Legal Domicile

Phone

9163973013

Tax Period

2024-07-01 to 2025-06-30

CAP VALLEY FC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $356K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

To serve all youth in our community by providing the best possible soccer experience with diverse opportunities that give all children a chance to play and grow from where they are to where they want to be.

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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 $356,453

Investment Income $13

Other Revenue $0

TOTAL REVENUE $356,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,956

Fundraising Expenses $0

Program Expenses $263,481

Other Expenses $329,347

TOTAL EXPENSES $351,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,466	$236,942	+0.5%
Expenses	$351,303	$209,344	+0.7%
Net Income	$5,163	$27,598	-0.8%

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
Michelle Adams	President	10.00	Director	$0	$0	$0
Erick Crans	Vice President	15.00	Director	$0	$0	$0
Matt McClellan	Treasurer	5.00	Director	$0	$0	$0
Liz Switten	Secretary	5.00	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
2025	$356,466	$351,303	$309,632	$5,163
2024	$236,942	$209,344	$305,695	$27,598
2023	$228,960	$263,952	$277,259	$-34,992

CAP VALLEY FC