BAYOU SOCCER CLUB FKA HOUMA TERREBONNE SOCCER ASSOCIATION (EIN 311568138) - 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

1989

Legal Domicile

Phone

9858683897

Tax Period

2024-07-01 to 2025-06-30

BAYOU SOCCER CLUB FKA HOUMA TERREBONNE SOCCER ASSOCIATION, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $382K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

The goal of HTSA is to recreate the youth in our area through the sport of soccer.

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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 $34,244

Program Service Revenue $314,467

Investment Income $0

Other Revenue $32,913

TOTAL REVENUE $381,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,456

Fundraising Expenses $0

Program Expenses $269,674

Other Expenses $298,857

TOTAL EXPENSES $385,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,624	$426,684	-0.1%
Expenses	$385,313	$399,116	0.0%
Net Income	$-3,689	$27,568	-1.1%

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

Employees

Volunteers

238

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
HOLLY MORAN	DIRECTOR OF COACHI	40.00		$48,191	$0	$48,191
AUDRA KEISER	REGISTRAR	40.00		$30,000	$0	$30,000
GRANT OLIVIER	Vice President	1.00	Officer	$0	$0	$0
SARAH HEBERT	Treasurer	5.00	Officer	$0	$0	$0
CLAY DUPLANTIS	President	1.00	Officer	$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	$381,624	$385,313	$515,336	$-3,689
2024	$426,684	$399,116	$513,381	$27,568
2023	$414,449	$369,543	$516,357	$44,906
2022	$352,634	$367,798	$449,836	$-15,164
2021	$374,756	$246,426	$480,782	$128,330
2020	$235,168	$242,842	$326,784	$-7,674
2019	$281,700	$328,246	$333,489	$-46,546
2018	$308,919	$353,925	$380,071	$-45,006

BAYOU SOCCER CLUB FKA HOUMA TERREBONNE SOCCER ASSOCIATION