Williamson County Soccer Association (EIN 621121019) - 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

1977

Legal Domicile

Principal Officer

Anya Ward

Phone

6154827474

Tax Period

2023-08-01 to 2024-07-31

Williamson County Soccer Association, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The mission of Williamson County Soccer Association is to promote develop and administer the sport of soccer by providing an organized safe fun-filled environment on an individual and team level.

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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 $1,165,806

Program Service Revenue $0

Investment Income $2,260

Other Revenue $17,989

TOTAL REVENUE $1,186,055

Expense Breakdown

Grants Paid $9,761

Salaries & Benefits $345,877

Fundraising Expenses $0

Program Expenses $1,086,465

Other Expenses $830,868

TOTAL EXPENSES $1,186,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,186,055	$1,086,588	+0.1%
Expenses	$1,186,506	$1,111,570	+0.1%
Net Income	$-451	$-24,982	-1.0%

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

Employees

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

$12,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacque Picard	Executive Director	40.00	Highest	$75,049	$0	$75,049
William E Milton	Executive VP	15.00	Officer	$12,092	$0	$12,092
Todd Lee	President	15.00	Director	$0	$0	$0
Anya Ward	Treasurer	15.00	Officer	$0	$0	$0
Mollie Sessions	VP of Play - Boys	15.00	Director	$0	$0	$0
Michael Brooks	VP of Registration and Uniforms	15.00	Director	$0	$0	$0
Natalie Horel	VP Operation	15.00	Director	$0	$0	$0
Brent Grey	VP of Play Girls	15.00	Director	$0	$0	$0
Tara Laymon	VP coach	15.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
n a	n a	0.00	Director	$0	$0	$0
Jim Deck	VP Referees	0.00	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
2025	No data	No data	No data	No data
2024	$1,186,055	$1,186,506	$705,730	$-451
2023	$1,086,588	$1,111,570	$701,909	$-24,982
2022	$943,204	$984,825	$679,210	$-41,621
2021	$796,955	$833,914	$726,408	$-36,959
2020	$696,765	$705,416	$526,467	$-8,651
2019	$909,145	$937,863	$729,036	$-28,718
2018	$911,464	$924,079	$711,439	$-12,615

Williamson County Soccer Association