ALAMO HEIGHTS- FORT SAM HOUSTON YOUTH SOCCER (EIN 201418383) - 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

Principal Officer

RAMON BISSMEYER

Phone

2102890286

Tax Period

2023-07-01 to 2024-06-30

ALAMO HEIGHTS- FORT SAM HOUSTON YOUTH SOCCER is a small nonprofit in the Recreation & Sports sector that reported $411K in total revenue in fiscal year 2023. Expenses of $373K left a modest 9% surplus.

Mission

YOUTH ATHLETIC ASSOCIATION: MEMBER OF A STATE ASSOCIATION WHOSE PURPOSE IS TO SPONSOR, PROVIDE A VENUE FOR AND PROMOTE ORGANIZED AMATEUR YOUTH SOCCER PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,750

Program Service Revenue $386,858

Investment Income $15,973

Other Revenue $0

TOTAL REVENUE $410,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,863

Fundraising Expenses $0

Program Expenses $346,724

Other Expenses $236,661

TOTAL EXPENSES $372,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,581	$388,105	+0.1%
Expenses	$372,524	$361,807	+0.0%
Net Income	$38,057	$26,298	+0.4%

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

250

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
RAMON BISSMEYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATTHEW CROWELL	AT LARGE	N/A	Director	$0	$0	$0
JERRIE JACKSON	SECRETARY	N/A	Officer Director	$0	$0	$0
NICK MONAGHAN	TREASURER	N/A	Officer Director	$0	$0	$0
MINGO RAMOS	FT SAM HOUST	N/A	Officer Director	$0	$0	$0
KEITH SMITH	AT LARGE	N/A	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	No data	No data	No data	No data
2024	$410,581	$372,524	$540,571	$38,057
2023	$388,105	$361,807	$507,279	$26,298
2022	$366,381	$320,506	$481,346	$45,875
2021	$296,527	$277,575	$424,165	$18,952
2020	$313,908	$302,689	$386,651	$11,219

ALAMO HEIGHTS- FORT SAM HOUSTON YOUTH SOCCER