Round Rock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Western District Designated Ops, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $204K, a strong 15% operating margin.
To provide support and administration for certain youth soccer activities of its member teams/associations.
The organization focuses on creating geographically based brackets to reduce travel demands and lower costs for participating families. This structure supports player development while promoting a...
The organization focuses on creating geographically based brackets to reduce travel demands and lower costs for participating families. This structure supports player development while promoting a greater family-focused environment for all who participate in the sport.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,329,420 | $1,302,558 | +0.0% |
| Expenses | $1,125,350 | $1,133,340 | 0.0% |
| Net Income | $204,070 | $169,218 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Joe Payton | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Buckler | Executive Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Dora Boyle | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Stephen Sundquist | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| John Jones | Commissioner of Referees | 2.00 |
Director
|
$0 | $0 | $0 |
| Retta Davis | Manager | 40.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,329,420 | $1,125,350 | $2,079,629 | $204,070 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,207,892 | $1,014,371 | $1,710,318 | $193,521 |
| 2022 | $1,125,228 | $998,452 | $1,519,970 | $126,776 |
| 2021 | $1,107,593 | $937,476 | $1,390,092 | $170,117 |
| 2020 | $1,068,842 | $836,021 | $1,253,570 | $232,821 |
| 2019 | $962,262 | $812,796 | $986,392 | $149,466 |
| 2018 | $935,912 | $809,440 | $831,757 | $126,472 |
Compare Western District Designated Ops with other nonprofits in Texas and across the country.