LONESTAR SOCCER CLUB OF AUSTIN INC

EIN: 201201450 501(c)(3) Recreation & Sports

AUSTIN, TX

Total Revenue
$14,498,230
Total Expenses
$16,254,383
Total Assets
$10,111,238
Net Assets
$5,722,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
JOHN BUCKLER
Phone
5123365425
Tax Period
2024-06-01 to 2025-05-31

LONESTAR SOCCER CLUB OF AUSTIN INC, founded in 2004, is a mid-sized nonprofit in the Recreation & Sports sector that reported $14.5M in total revenue in fiscal year 2024. Expenses of $16.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE FOR PARTICIPATION IN HIGH QUALITY SOCCER FOR THE YOUTH OF CENTRAL TEXAS BY PROVIDING COACHING, FACILITIES AND REFEREES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $748,514
Program Service Revenue $13,300,737
Investment Income $189,316
Other Revenue $259,663
TOTAL REVENUE $14,498,230

Expense Breakdown

Grants Paid $625,475
Salaries & Benefits $8,834,327
Fundraising Expenses $188,535
Program Expenses $15,268,366
Other Expenses $6,794,581
TOTAL EXPENSES $16,254,383

Year-over-Year Comparison

2024 2023 Change
Revenue $14,498,230 $13,790,194 +0.1%
Expenses $16,254,383 $12,739,598 +0.3%
Net Income $-1,756,153 $1,050,596 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
171
Volunteers
1500

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
5
$197,241
Total Directors
7
$0
Key Employees
3
$600,169
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN FINCHER EXECUTIVE DI 40.00
Officer
$196,721 $520 $197,241
TOMMY ST JOHN DIR OF OPERA 40.00
Key Emp
$198,465 $2,509 $200,974
BRIAN MONAGHAN DIR OF SELEC 40.00
Key Emp
$209,150 $2,509 $211,659
DON CAMERON EXEC. DIR. C 40.00
Key Emp
$187,136 $400 $187,536
DAVID SMITH DIRECTOR OF 40.00
Highest
$150,102 $2,205 $152,307
RONALD DENNIE DIRECTOR OF 40.00
Highest
$109,042 $2,424 $111,466
MICHELLE ANDRES BOOKKEEPER 40.00
Highest
$103,875 $0 $103,875
JOHN BUCKLER PRESIDENT 5.00
Officer Director
$0 $0 $0
BUCK BACCUS VICE PRESIDE 5.00
Officer Director
$0 $0 $0
KAREN NELSON SECRETARY 5.00
Officer Director
$0 $0 $0
ERIC HEHMAN TREASURER 5.00
Officer Director
$0 $0 $0
GREG JOHNSON DIRECTOR 5.00
Director
$0 $0 $0
BRADY MAYNARD DIRECTOR 5.00
Director
$0 $0 $0
SARA REED DIRECTOR 5.00
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
2025 $14,498,230 $16,254,383 $10,111,238 $-1,756,153
2024 $13,790,194 $12,739,598 $12,732,115 $1,050,596
2023 $10,873,419 $10,318,441 $11,580,404 $554,978
2022 $10,641,366 $9,341,477 $8,172,791 $1,299,889
2021 $9,177,680 $8,355,021 $6,567,006 $822,659
2020 $8,112,053 $8,065,489 $5,821,826 $46,564
2019 $9,411,733 $8,574,903 $5,481,897 $836,830
2018 $7,768,394 $8,599,851 $4,581,512 $-831,457
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