Western District Designated Ops (EIN 201177565) - 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

2004

Legal Domicile

Principal Officer

Joe Payton

Phone

5122789898

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

To provide support and administration for certain youth soccer activities of its member teams/associations.

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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 $1,271,569

Investment Income $57,851

Other Revenue $0

TOTAL REVENUE $1,329,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,007

Fundraising Expenses $0

Program Expenses $1,125,350

Other Expenses $833,343

TOTAL EXPENSES $1,125,350

Year-over-Year Comparison

	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%

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

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
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

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	$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

Western District Designated Ops