SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 742012890) - 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

1978

Legal Domicile

Principal Officer

Jennifer Davis

Phone

5122724553

Tax Period

2024-09-01 to 2025-08-31

SOUTH TEXAS YOUTH SOCCER ASSOCIATION, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Soccer education, training, and competition.

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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 $267,570

Program Service Revenue $4,663,195

Investment Income $27,249

Other Revenue $0

TOTAL REVENUE $4,958,014

Expense Breakdown

Grants Paid $50,194

Salaries & Benefits $866,319

Fundraising Expenses $0

Program Expenses $4,170,549

Other Expenses $4,025,382

TOTAL EXPENSES $4,941,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,958,014	$4,305,888	+0.2%
Expenses	$4,941,895	$4,229,614	+0.2%
Net Income	$16,119	$76,274	-0.8%

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

250

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

$138,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Davis	Executive Director	40	Officer	$124,454	$14,249	$138,703
Charles Rotramel	President	20	Officer Director	$0	$0	$0
Billy Hart	Executive Vice President	10	Officer Director	$0	$0	$0
David Buckler	Western District V.P.	5	Officer Director	$0	$0	$0
Andrea Delaune	Secretary	5	Officer Director	$0	$0	$0
Daniel Vasquez	Treasurer	10	Officer Director	$0	$0	$0
Shirley McGraw	Registrar	10	Officer Director	$0	$0	$0
William T Morrow	Eastern District V.P.	5	Officer Director	$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Board Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$0	$0	$0
N/A	Member	1		$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	$4,958,014	$4,941,895	$2,781,040	$16,119
2024	$4,305,888	$4,229,614	$2,497,420	$76,274
2023	$4,227,047	$3,986,367	$2,420,599	$240,680
2022	$3,786,382	$3,714,550	$2,072,314	$71,832
2021	$3,139,978	$3,154,117	$2,113,845	$-14,139
2020	$2,751,047	$3,081,033	$2,126,897	$-329,986
2019	$3,584,936	$3,713,840	$2,486,757	$-128,904
2018	$3,659,973	$3,653,355	$2,390,550	$6,618

SOUTH TEXAS YOUTH SOCCER ASSOCIATION