HEART OF TEXAS SOCCER ASSOCIATION (EIN 741885552) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MARINA MARTINEZ

Phone

2547762237

Tax Period

2019-08-01 to 2020-07-31

HEART OF TEXAS SOCCER ASSOCIATION, founded in 1976, is a small nonprofit that reported $172K in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE LOW COST RECREATIONAL YOUTH SOCCER TO THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $162,297

Program Service Revenue $0

Investment Income $237

Other Revenue $9,731

TOTAL REVENUE $172,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,288

Fundraising Expenses $0

Program Expenses $196,032

Other Expenses $152,744

TOTAL EXPENSES $196,032

Year-over-Year Comparison

	2019	2018	Change
Revenue	$172,265	$231,744	-0.3%
Expenses	$196,032	$234,563	-0.2%
Net Income	$-23,767	$-2,819	+7.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
SAM	ODAJIMA	Director	$0	$0	$0
AMBER	NAVA	Officer	$0	$0	$0
MARINA	MARTINEZ	Officer	$0	$0	$0
DAVID	NAVA	Director	$0	$0	$0
LOUISA	NUNEZ	Director	$0	$0	$0
STEPHEN	DUNCAN	Director	$0	$0	$0
KEVIN	BARRERA	Officer	$0	$0	$0
JOE	GASTLER	Officer	$0	$0	$0
SARA	GREEN	Director	$0	$0	$0
FIDEL	DIAZ	Director	$0	$0	$0
TAYLOR	PETERSON	Director	$0	$0	$0
XOCHILT	BANUELOS	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
2020	$172,265	$196,032	$1,025,937	$-23,767
2019	$231,744	$234,563	$1,057,208	$-2,819

HEART OF TEXAS SOCCER ASSOCIATION