CAPITAL 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

1983

Legal Domicile

Principal Officer

COLLIN BOX

Phone

5036736708

Tax Period

2024-07-01 to 2025-06-30

CAPITAL FUTBOL CLUB, founded in 1983, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 14% surplus.

Mission

EDUCATION, CITIZENSHIP & SPORTSMANSHIP THROUGH SOCCER ACTIVITIES. PROVIDE SIGNIFICANT SCHOLARSHIPS TO LOWER INCOME FAMILIES. GRASS ROOTS AFTER-SCHOOL PROGRAM (GRASSP) PROVIDES FREE SOCCER PROGRAMS TO ELEMENTARY SCHOOLS. OVER 2,500 KIDS SERVED EACH YEAR.

Program Service Accomplishments

Program 1

Expenses: $3,192,891

EDUCATION, CITIZENSHIP & SPORTSMANSHIP THROUGH SOCCER ACTIVITIES. PROVIDE SIGNIFICANT SCHOLARSHIPS TO LOWER INCOME FAMILIES. GRASS ROOTS AFTER-SCHOOL SOCCER PROGRAM (GRASSP) PROVIDES FREE SOCCER...

EDUCATION, CITIZENSHIP & SPORTSMANSHIP THROUGH SOCCER ACTIVITIES. PROVIDE SIGNIFICANT SCHOLARSHIPS TO LOWER INCOME FAMILIES. GRASS ROOTS AFTER-SCHOOL SOCCER PROGRAM (GRASSP) PROVIDES FREE SOCCER PROGRAMS TO ELEMENTARY SCHOOLS. OVER 2,500 KIDS SERVED EACH YEAR.

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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 $742,614

Program Service Revenue $2,955,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,698,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,771

Fundraising Expenses $0

Program Expenses $3,192,891

Other Expenses $1,712,120

TOTAL EXPENSES $3,192,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,698,300	$2,895,980	+0.3%
Expenses	$3,192,891	$2,877,343	+0.1%
Net Income	$505,409	$18,637	+26.1%

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

100

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
MARK ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ABRAHAM MAGANA	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT HOLSTEGE	President	2.00	Director	$0	$0	$0
BENJAMIN HUMPHREYS	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY SNOW	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY HOLSTEGE	Secretary	2.00	Director	$0	$0	$0
ERICA LORENTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN DEMPSTER	FINANCE CHAIR	2.00	Director	$0	$0	$0
JOSE GARCIA	Vice President	2.00	Director	$0	$0	$0
BENJE OROZCO	PAST PRESIDENT	2.00	Director	$0	$0	$0
COLLIN BOX	EXECUTIVE DIRECTOR	50.00		$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	$3,698,300	$3,192,891	$5,781,125	$505,409
2024	$2,895,980	$2,877,343	$5,312,244	$18,637
2023	$2,792,995	$2,448,930	$5,413,936	$344,065
2022	$2,221,256	$2,189,497	$5,150,204	$31,759
2021	$1,361,248	$1,216,948	$1,692,924	$144,300
2020	$1,010,858	$1,006,410	$1,465,045	$4,448
2019	$888,951	$988,438	$1,157,002	$-99,487
2018	$914,721	$916,653	$1,282,105	$-1,932