NEW BRAUNFELS YOUTH SOCCER ASSOCIA… - Form 990 Financial Data

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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

Principal Officer

BRYAN MEADOWS

Phone

2108429997

Tax Period

2019-01-01 to 2019-12-31

NEW BRAUNFELS YOUTH SOCCER ASSOCIATION, founded in 2005, is a small nonprofit that reported $282K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $242K left a modest 14% surplus.

Mission

TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF NEW BRAUNFELS YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $237,030 Revenue: $282,388

FOSTERING AND GROWTH OF YOUTH OF ALL AGES THROUGH THE SPORT OF SOCCER AT RECREATIONAL AND COMPETITIVE LEVELS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $282,388

Investment Income $0

Other Revenue $-887

TOTAL REVENUE $281,501

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,030

Other Expenses $241,119

TOTAL EXPENSES $242,319

Year-over-Year Comparison

	2019	2018	Change
Revenue	$281,501	$361,206	-0.2%
Expenses	$242,319	$358,164	-0.3%
Net Income	$39,182	$3,042	+11.9%

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

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
BRYAN MEADOWS	President	15.00	Officer Director	$0	$0	$0
MIKE ALBALOS	DIR OF COACHES	7.00	Director	$0	$0	$0
ANGELICA CORONADO	Treasurer	10.00	Officer Director	$0	$0	$0
JENNIFER CARR	2ND VP	5.00	Officer Director	$0	$0	$0
GILLIAN AURORA	Secretary	5.00	Officer Director	$0	$0	$0
DEBBIE VALDEZ	REGISTRAR	15.00	Officer Director	$0	$0	$0
RANDALL MARTINEZ	DIRECTOR OF REF	25.00	Officer Director	$0	$0	$0
TYLER DORSEY	DIR. OF SPONSER	5.00	Officer Director	$0	$0	$0
JOSH ORTIZ	DIR OF TOURNAME	20.00	Officer Director	$0	$0	$0
NOE VILLANUEVA	DIR OF OPERATIO	15.00	Officer Director	$0	$0	$0
ASHLEY AGUILAR	DIR OF FUNDRAIS	5.00	Officer Director	$0	$0	$0
PETER RODRIGUEZ	DIR OF INFORMAT	5.00	Officer 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
2019	$281,501	$242,319	$85,653	$39,182
2018	$361,206	$358,164	$46,471	$3,042
2017	$604,878	$649,995	$43,429	$-45,117

NEW BRAUNFELS YOUTH SOCCER ASSOCIATION