CAPITAL FUTBOL CLUB (EIN 931069211) - 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

1983

Legal Domicile

Principal Officer

COLLIN BOX

Phone

5036736708

Tax Period

2023-07-01 to 2024-06-30

CAPITAL FUTBOL CLUB, founded in 1983, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023.

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 6,000 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 (2023)

Revenue Breakdown

Contributions & Grants $279,391

Program Service Revenue $2,616,589

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,895,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,382,760

Fundraising Expenses $0

Program Expenses $2,877,343

Other Expenses $1,494,583

TOTAL EXPENSES $2,877,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,895,980	$2,792,995	+0.0%
Expenses	$2,877,343	$2,448,930	+0.2%
Net Income	$18,637	$344,065	-0.9%

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

250

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
COLLIN BOX	EXECUTIVE DIRECTOR	50.00		$80,004	$0	$80,004
WESTON HERINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ABRAHAM MAGANA	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT HOLSTEGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DOMINIC MEDURI	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY SNOW	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACY HOLSTEGE	BOARD MEMBER	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
KIRSTEN STEKETEE	SCHLRSHIP CHAIR	2.00	Director	$0	$0	$0
JOSE GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
BENJE OROZCO	President	2.00	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	$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

CAPITAL FUTBOL CLUB