HOUSTONIANS FUTBOL CLUB FOR URBAN YOUTH SOCCER INC (EIN 030489350) - 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

2000

Legal Domicile

Principal Officer

OSCAR CRUZ

Tax Period

2024-01-01 to 2024-12-31

HOUSTONIANS FUTBOL CLUB FOR URBAN YOUTH SOCCER INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $472K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $427K left a modest 10% surplus.

Mission

The Club will endeavor to provide its players and coaches with a wholesome and challenging soccer program that places emphasis on learning, fun, excitement, and achievement.

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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 $0

Program Service Revenue $471,770

Investment Income $0

Other Revenue $0

TOTAL REVENUE $471,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,840

Other Expenses $426,677

TOTAL EXPENSES $426,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,770	$420,668	+0.1%
Expenses	$426,677	$459,966	-0.1%
Net Income	$45,093	$-39,298	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR CRUZ	PRESIDENT	030.00	Director	$0	$0	$0
ANDREW SILVA	TREASURER	005.00	Director	$0	$0	$0
DECHDOUNG PRAKOTH	VICE PRESIDENT	005.00	Director	$0	$0	$0
SANDRA CRUZ	SECRETARY	005.00	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	$471,770	$426,677	$87,092	$45,093
2023	$420,668	$459,966	$15,957	$-39,298

HOUSTONIANS FUTBOL CLUB FOR URBAN YOUTH SOCCER INC