SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 742012868) - 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

1979

Legal Domicile

Principal Officer

Richard D Newell

Phone

2814856047

Tax Period

2024-06-01 to 2025-05-31

SOUTH TEXAS YOUTH SOCCER ASSOCIATION, founded in 1979, is a small nonprofit that reported $267K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $256K left a modest 4% surplus.

Mission

BAYSA serves about 5000 players ages 4 to 18 in the development of recreational and competitive youth soccer players. The program includes training of the players, referees and coaches to achieve this goal in addition to background checks of all adult members.

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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 $262,411

Investment Income $4,520

Other Revenue $0

TOTAL REVENUE $266,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,249

Other Expenses $256,427

TOTAL EXPENSES $256,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,931	$315,314	-0.2%
Expenses	$256,427	$287,121	-0.1%
Net Income	$10,504	$28,193	-0.6%

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

$11,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Ghalayini	Referee Coordinator	1	Director	$9,645	$0	$9,645
Sayed Naser	Scheduler	1	Director	$1,095	$0	$1,095
Ben Bratton	Tournament Coordinator	1	Director	$875	$0	$875
Thomas Morrow	President	1	Officer Director	$0	$0	$0
Donald Hood	Vice President	1	Officer Director	$0	$0	$0
Richard Newell	Treasurer	1	Officer Director	$0	$0	$0
Melyssa Bratton	Secretary	1	Officer Director	$0	$0	$0
Dave Smith	D&P	1	Director	$0	$0	$0
Shirley McGraw	Registrar	1	Director	$0	$0	$0
Struggle Chatsama	Scorekeeper	1	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	$266,931	$256,427	$217,185	$10,504
2024	$315,314	$287,121	$206,681	$28,193
2023	$254,961	$256,807	$178,400	$-1,846
2022	$333,270	$338,909	$180,334	$-5,639
2020	$250,193	$214,846	$190,251	$35,347
2019	$251,559	$254,153	$154,816	$-2,594

SOUTH TEXAS YOUTH SOCCER ASSOCIATION