AMARILLO RUSH SOCCER CLUB

EIN: 203319746 501(c)(3) Recreation & Sports

AMARILLO, TX

Total Revenue
$321,915
Total Expenses
$294,199
Total Assets
$43,330
Net Assets
$43,330
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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
2005
Legal Domicile
TX
Principal Officer
Suzanne Esch
Phone
8062901054
Tax Period
2024-01-01 to 2024-12-31

AMARILLO RUSH SOCCER CLUB, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2024. Expenses of $294K left a modest 9% surplus.

Mission

Rush Soccer is dedicated to delivering an exceptional and inclusive soccer experience that fosters character, competition, and joy. The organization emphasizes life lessons, equal opportunity, and personal growth for players of all ages and abilities. With a foundation of quality coaching and sincere leadership, Rush strives to be the premier soccer club.

Program Service Accomplishments

Program 1
Expenses: $290,690 Revenue: $321,915

Amarillo Rush Soccer provides its players with a comprehensive and development-focused soccer experience rooted in the global Rush Soccer network. Players benefit from high-quality coaching...

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Amarillo Rush Soccer provides its players with a comprehensive and development-focused soccer experience rooted in the global Rush Soccer network. Players benefit from high-quality coaching, competitive opportunities, and access to elite programs like Rush Select and national tournaments. The club emphasizes character development, enjoyment of the game, and equal opportunities for all players to grow both on and off the field

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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 $4,525
Program Service Revenue $317,390
Investment Income $0
Other Revenue $0
TOTAL REVENUE $321,915

Expense Breakdown

Grants Paid $3,510
Salaries & Benefits $191,750
Fundraising Expenses $0
Program Expenses $290,690
Other Expenses $98,939
TOTAL EXPENSES $294,199

Year-over-Year Comparison

2024 2023 Change
Revenue $321,915 $322,207 0.0%
Expenses $294,199 $294,200 0.0%
Net Income $27,716 $28,007 0.0%
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

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Governance

Voting Members
7
Independent Members
1
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
5
$32,105
Total Directors
1
$11,525
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Webb Director of Coaching 7.50
Director
$11,525 $0 $11,525
Suzanne Esch President 7.50
Officer
$2,515 $0 $2,515
Maggie Lanigan Treasurer 15.00
Officer
$9,590 $0 $9,590
Ben Padgett Social Media and Assistant Coach 10.00
Officer
$5,400 $0 $5,400
Kayla Fernandez Registrar/Manager 15.00
Officer
$11,600 $0 $11,600
Michael Parker Secretary 5.00
Officer
$3,000 $0 $3,000
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 $321,915 $294,199 $43,330 $27,716
2024 $322,207 $294,199 $43,623 $28,008
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