Waller County Sports Association Inc (EIN 510256158) - 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

1994

Legal Domicile

Phone

2814047618

Tax Period

2023-01-01 to 2023-12-31

Waller County Sports Association Inc, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $365K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 29% operating margin.

Mission

To provide sports programs to residents of Waller and surrounding counties.

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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 $89,786

Program Service Revenue $274,819

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $81,860

Program Expenses $158,921

Other Expenses $257,105

TOTAL EXPENSES $257,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,605	$314,677	+0.2%
Expenses	$257,105	$345,577	-0.3%
Net Income	$107,500	$-30,900	-4.5%

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

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
Sjon Stevens	President	10.00	Officer	$0	$0	$0
Kevin Valenzuila	Vice President	10.00	Officer	$0	$0	$0
Harvey Sterling	Safety Coordinator	5.00	Officer	$0	$0	$0
Stephanie Horne	Secretary	5.00	Officer	$0	$0	$0
Sarah Bonefas	Treasurer	5.00	Officer	$0	$0	$0
Aaron Kelsey	Board Director	2.00	Director	$0	$0	$0
Ashleu Maynard-Hargrave	Board Director	2.00	Director	$0	$0	$0
Jason Blackmon	Board Director	2.00	Director	$0	$0	$0
Jennifer Torres	Board Director	2.00	Director	$0	$0	$0
Kate Sterling	Board Director	2.00	Director	$0	$0	$0
Nicole Cheek	Board Director	2.00	Director	$0	$0	$0
Robert Horne	Board Director	2.00	Director	$0	$0	$0
Steve Torres	Board Director	2.00	Director	$0	$0	$0
Tiffany Gallagher	Board Director	2.00	Director	$0	$0	$0
Trey Fontaine	Board Director	2.00	Director	$0	$0	$0
Willie Gomez	Board Director	2.00	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
2024	No data	No data	No data	No data
2023	$364,605	$257,105	$384,952	$107,500
2022	$314,677	$345,577	$350,478	$-30,900
2021	$297,819	$228,360	$297,498	$69,459
2019	$148,193	$134,387	$222,215	$13,806
2018	$116,320	$126,476	$208,965	$-10,156

Waller County Sports Association Inc