Baytown Saints Soccer Club Inc (EIN 741878324) - 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

1976

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Baytown Saints Soccer Club Inc, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

Teach sportsmanship, promote physical fitness and promote the game 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 $17,204

Program Service Revenue $262,400

Investment Income $4

Other Revenue $0

TOTAL REVENUE $279,608

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,395

Other Expenses $222,257

TOTAL EXPENSES $224,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,608	$198,254	+0.4%
Expenses	$224,257	$234,027	0.0%
Net Income	$55,351	$-35,773	-2.5%

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

N/A

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
Alejandro F Cortes	President	5.00	Officer Director	$0	$0	$0
Jeff Gonzalez	Secretary	5.00	Officer Director	$0	$0	$0
Osvaldo Santos	Treasurer	5.00	Officer Director	$0	$0	$0
Rudy Contreras III	Vice President	5.00	Officer Director	$0	$0	$0
Mike Alvarez	Director	5.00	Director	$0	$0	$0
Richard Villanueva	Director	5.00	Director	$0	$0	$0
Briceida Alcaraz	Director	5.00	Director	$0	$0	$0
Priscilla Woodard	Director	5.00	Director	$0	$0	$0
Cesar Garcia	Director	5.00	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	$279,608	$224,257	$83,596	$55,351
2022	$261,286	$267,804	$39,937	$-6,518

Baytown Saints Soccer Club Inc