SOUTH TEXAS SOCCER REFEREES INC (EIN 481306547) - 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

2003

Legal Domicile

Principal Officer

MARCEL THERIOT

Phone

8774330080

Tax Period

2023-01-01 to 2023-12-31

SOUTH TEXAS SOCCER REFEREES INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $287K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 13% surplus.

Mission

TO FOSTER, PROMOTE, AND ADVANCE THE TRAINING AND PROFESSIONALISM, CONSISTENT WITH THE GUIDELINES PROMULAGATED BY THE UNITED STATES SOCCER FEDERATION, OF THE REFEREES WHO SERVE ALL US SOCCER AFFILIATED GAMES IN SOUTH TEXAS.

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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 $0

Program Service Revenue $274,410

Investment Income $133

Other Revenue $12,519

TOTAL REVENUE $287,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,324

Other Expenses $248,908

TOTAL EXPENSES $248,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,062	$261,985	+0.1%
Expenses	$248,908	$225,403	+0.1%
Net Income	$38,154	$36,582	+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

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

$8,037

Total Directors

$17,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCEL THERIOT	STATE REFERE	10.00	Officer Director	$6,367	$0	$6,367
RICHARD FRIEDMAN	DIR OF INSTR	7.00	Director	$6,155	$0	$6,155
CHRISTA MCCURLEY	YOUTH REFERE	7.00	Director	$875	$0	$875
TIM MCCURLEY	DIR OF ASSIG	7.00	Director	$2,495	$0	$2,495
CHARLES ROTRAMEL	YOUTH STATE	2.00	Director	$0	$0	$0
BILL VAN DER VLIST	ADULT STATE	2.00	Director	$0	$0	$0
RICARDO HERNANDEZ	TREASURER	7.00	Officer Director	$1,670	$0	$1,670

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	No data	No data	No data	No data
2023	$287,062	$248,908	$835,385	$38,154
2022	$261,985	$225,403	$788,132	$36,582
2021	$188,844	$208,871	$750,260	$-20,027
2020	$143,152	$86,681	$777,729	$56,471
2019	$306,382	$292,498	$715,054	$13,884
2018	$392,729	$340,677	$703,633	$52,052

SOUTH TEXAS SOCCER REFEREES INC