CHULA VISTA FUTBOL CLUB (EIN 953683491) - 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

2001

Legal Domicile

Phone

6198380826

Tax Period

2024-01-01 to 2024-12-31

CHULA VISTA FUTBOL CLUB, founded in 2001, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

OUR MISSION IS TO BE THE LEADER IN THE SOUTH BAY BY OFFERING BOYS AND GIRLS AGES 8 TO 18 THE OPPORTUNITY TO DEVELOP BOTH SOCIALLY AND PHYSICALLY THROUGH THE SPORT OF SOCCER. TO ACHIEVE THIS OUR COACHES ARE LICENSED THROUGH US YOUTH FEDERATION AND REGISTERED THROUGH CALIFORNIA YOUTH SOCCER ASSOCIATION.

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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 $1,218,148

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,218,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,401

Fundraising Expenses $0

Program Expenses $936,639

Other Expenses $972,919

TOTAL EXPENSES $1,126,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,148	$1,045,404	+0.2%
Expenses	$1,126,320	$999,398	+0.1%
Net Income	$91,828	$46,006	+1.0%

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

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	Role	Reportable Comp	Other Comp	Total
GAETANO BOCCIA	President	Director	$0	$0	$0
BENITO DELGADO	Vice President	Director	$0	$0	$0
JOSE HECTOR DIAZ	Secretary	Director	$0	$0	$0
OSCAR ZAMORA	Director	Director	$0	$0	$0
TARIQ HASANI	Treasurer	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	$1,218,148	$1,126,320	$151,451	$91,828
2023	$1,045,404	$999,398	$59,570	$46,006
2022	$771,381	$776,311	$13,564	$-4,930
2021	$644,195	$645,838	$18,494	$-1,643
2020	$222,067	$208,209	$20,137	$13,858
2019	$275,480	$278,419	$6,279	$-2,939
2018	$218,338	$218,867	$9,218	$-529

CHULA VISTA FUTBOL CLUB