OKLAHOMA SOCCER ASSOCIATION INC

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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

1968

Legal Domicile

Phone

4057609696

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA SOCCER ASSOCIATION INC, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

THE OKLAHOMA SOCCER ASSOCIATION PROMOTES SOCCER IN OKLAHOMA THROUGH EDUCATION, TRAINING, DEVELOPMENT, AND ADVANCEMENT OF PLAYERS, COACHES, REFEREES, AND THOSE WHO SUPPORT AND PROMOTE THE GAME.

Program Service Accomplishments

Program 1

Expenses: $990,434

PROMOTION AND DEVELOPMENT OF THE SPORT OF SOCCER VIA TRAINING, ORGANIZATION, AND EDUCATION. DEVELOPMENT OF STANDARDS FOR TRAINING AND COACHING, ORGANIZATION OF COMPETITIONS AND ESTABLISHMENT OF...

PROMOTION AND DEVELOPMENT OF THE SPORT OF SOCCER VIA TRAINING, ORGANIZATION, AND EDUCATION. DEVELOPMENT OF STANDARDS FOR TRAINING AND COACHING, ORGANIZATION OF COMPETITIONS AND ESTABLISHMENT OF SOCCER PROGRAMS FOR MINORS AND ADULTS. ENCOURAGMENT OF PARTICIPATION IN NATIONALS AND INTERNATIONAL COMPETITIONS.

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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 $0

Program Service Revenue $1,015,940

Investment Income $15

Other Revenue $91,795

TOTAL REVENUE $1,107,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,307

Fundraising Expenses $0

Program Expenses $990,434

Other Expenses $674,589

TOTAL EXPENSES $1,022,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,750	$862,830	+0.3%
Expenses	$1,022,896	$955,643	+0.1%
Net Income	$84,854	$-92,813	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Matthew Mercer	Executive Director	Officer Director	$0	$0	$0
Quan Tran	President	Officer Director	$0	$0	$0
Aileen Jones	Treasurer	Officer Director	$0	$0	$0
Raymond Daniel	VP Adult	Officer Director	$0	$0	$0
Matt Echols	VP Games Discipline Appeals	Officer Director	$0	$0	$0
Chali Francis	VP Risk Management	Officer Director	$0	$0	$0
Bart Scroggins	VP Youth Rec	Officer Director	$0	$0	$0
Jim Ford	VP Youth	Officer Director	$0	$0	$0
Jack Damrill	State Referee Admin	Officer Director	$0	$0	$0
Melissa Foreman	District VP	Director	$0	$0	$0
Kathy Mead	District VP	Director	$0	$0	$0
Randy Jorgensen	Chairman State Referee Committee	Officer Director	$0	$0	$0
Kenny Reyes	VP Youth Competitive	Officer Director	$0	$0	$0
Joe Bradley	District VP Competitive West	Officer Director	$0	$0	$0
Matt Yeager	District VP	Director	$0	$0	$0
Adam Kenes	Director of Player Development	Officer	$0	$0	$0
Pauletta Price	Director of Leagues and Competition	Officer	$0	$0	$0
Rashonda Hagar	Member Services Coordinator	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	$1,107,750	$1,022,896	$161,058	$84,854
2024	$862,830	$955,643	$143,061	$-92,813
2023	$924,205	$795,524	$262,409	$128,681
2022	$835,970	$918,483	$270,958	$-82,513
2021	$943,748	$910,836	$228,467	$32,912
2020	$944,063	$954,954	$175,022	$-10,891
2019	$1,096,342	$1,090,633	$141,880	$5,709