GALVESTON COUNTY YOUTH SOCCER (EIN 208689552) - 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

2007

Legal Domicile

Principal Officer

Max Doner

Phone

4092567631

Tax Period

2024-01-01 to 2024-12-31

GALVESTON COUNTY YOUTH SOCCER, founded in 2007, is a small nonprofit that reported $204K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 15% operating margin.

Mission

Youth Organized Sports

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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 $195,955

Investment Income $2,205

Other Revenue $5,570

TOTAL REVENUE $203,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,719

Other Expenses $172,719

TOTAL EXPENSES $172,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,730	$197,595	+0.0%
Expenses	$172,719	$164,535	+0.0%
Net Income	$31,011	$33,060	-0.1%

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

N/A

Employees

N/A

Volunteers

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
Donald Hood	President	20	Officer	$0	$0	$0
Max Doner	Treasurer	4	Officer	$0	$0	$0
Lindsay Hood	Registrar	30	Officer	$0	$0	$0
Phillip Gentry	Discipline and Protest	10	Officer	$0	$0	$0
Vinca Alcocer	Secretary	5	Officer	$0	$0	$0
Danielle Patterson	Vice President	20	Officer	$0	$0	$0
Edward Moninghoff	Scheduler Scorekeeper	4	Key Emp	$0	$0	$0
Carlos Clark	Safety Officer	4	Key Emp	$0	$0	$0
Dzago Chatsama	Coaching Development	20	Key Emp	$0	$0	$0
Monica Clark	Fundraising Chairman	2	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	No data	No data	No data	No data
2024	$203,730	$172,719	$162,684	$31,011

GALVESTON COUNTY YOUTH SOCCER