FC Rockers

EIN: 932861345 501(c)(3) Recreation & Sports

Irvine, CA

Total Revenue
$672,420
Total Expenses
$643,065
Total Assets
$35,705
Net Assets
$35,705
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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
2023
Legal Domicile
CA
Principal Officer
Behdad Analui
Phone
9499439325
Tax Period
2024-01-01 to 2024-12-31

FC Rockers, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $672K in total revenue in fiscal year 2024. Revenue surged 1956% from the prior year, signaling strong growth momentum. Expenses of $643K left a modest 4% surplus.

Mission

FC Rockers is a youth soccer organization which promotes this sport in all communities within the area and most significantly the families with financial hardships. Our club offers scholarships to all players who have established they have financial hardships to pursue their soccer dreams. The coaching service fees by our professional and licensed coaches as well as registration fees to participate in various tournament and leagues are waived for players who are in need of financial support.

Program Service Accomplishments

Program 1
Expenses: $643,065 Revenue: $207,202

Professional Coaching Services by licensed professionals 2 to 3 times a week, soccer equipment and field rentals needed to accomplish these services and registration fees required from other...

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Professional Coaching Services by licensed professionals 2 to 3 times a week, soccer equipment and field rentals needed to accomplish these services and registration fees required from other governing bodies such as US Club soccer santioned leagues, other clubs or tournament organizers. The coaching services for each individual player might include up to 100 practices or games for each calendar year and each session is 60 to 120 minutes long. Total number of quarterly or annually programs offered were 509 and total players in all genders and age groups were 298.

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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 $431,768
Program Service Revenue $207,202
Investment Income $0
Other Revenue $33,450
TOTAL REVENUE $672,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $397,422
Fundraising Expenses $0
Program Expenses $643,065
Other Expenses $245,643
TOTAL EXPENSES $643,065

Year-over-Year Comparison

2024 2023 Change
Revenue $672,420 $32,700 +19.6%
Expenses $643,065 $22,956 +27.0%
Net Income $29,355 $9,744 +2.0%
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
3
Employees
29
Volunteers
1

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Behdad Analui Board Member & President 40
Director
$0 $0 $0
Yadollah Analui Board Member 1
Director
$0 $0 $0
Mohammad Mozaffarpour Board Member 1
Director
$0 $0 $0
Omid Haddadi Treasurer 5
Officer
$0 $0 $0
Soheil Douzandeh Secretary 5
Officer
$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 $672,420 $643,065 $35,705 $29,355
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