Rohnert Park Soccer Club Inc (EIN 942665379) - 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

1980

Legal Domicile

Principal Officer

April Garcia

Phone

7076640463

Tax Period

2023-01-01 to 2023-12-31

Rohnert Park Soccer Club Inc, founded in 1980, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Expenses of $284K exceeded revenue, resulting in a 26% operating deficit.

Mission

The Rohnert Park Soccer Club provides level III competitive and level IV recreational soccer programs for approximately 1200 boys and girls (ages 4-19)

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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 $227,977

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,681

TOTAL REVENUE $226,296

Expense Breakdown

Grants Paid $1,054

Salaries & Benefits $14,250

Fundraising Expenses $0

Program Expenses $246,627

Other Expenses $269,168

TOTAL EXPENSES $284,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,296	$215,344	+0.1%
Expenses	$284,472	$242,851	+0.2%
Net Income	$-58,176	$-27,507	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$14,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Chasco	President	10.50	Officer	$1,000	$0	$1,000
Gavin Barquero	Vice President	8.00	Officer	$3,000	$0	$3,000
April Garcia	Treasurer	15.50	Officer	$2,125	$0	$2,125
Amy Smith	Registrar	17.00	Officer	$2,000	$0	$2,000
Vincent Bunker	DOC, Field Coordinator and and Maintenance	6.00	Officer	$2,500	$0	$2,500
John Fullwood	Field Coordinator	7.00	Officer	$1,000	$0	$1,000
Daniela Ambriz	Age Coordinator	1.00	Officer	$500	$0	$500
Justin Busch	Age Coordinator	6.00	Officer	$500	$0	$500
Miranda Morgan	Secretary	0.50	Officer	$125	$0	$125
Meghan Heald	Age Coordinator	1.00	Officer	$500	$0	$500
Kendall Bertao	Age Coordinator	1.00	Officer	$500	$0	$500
Nate Sewell	Age Coordinator	1.00	Officer	$500	$0	$500

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	No data	No data	No data	No data
2023	$226,296	$284,472	$86,593	$-58,176
2022	$215,344	$242,851	$144,765	$-27,507
2021	$176,478	$203,918	$184,291	$-27,440
2020	$125,991	$159,519	$213,083	$-33,528
2019	$223,751	$193,201	$246,611	$30,550
2018	$218,068	$170,151	No data	$47,917

Rohnert Park Soccer Club Inc