PASO DEL NORTE YOUTH SOCCER LEAGUE

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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

1989

Legal Domicile

Principal Officer

JAMES RYAN

Phone

9155900736

Tax Period

2024-01-01 to 2024-12-31

PASO DEL NORTE YOUTH SOCCER LEAGUE, founded in 1989, is a small nonprofit that reported $517K in total revenue in fiscal year 2024. Expenses of $444K left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO EDUCATE YOUTH PARTICIPANTS AND ADULT SPONSORS IN THE FUNDAMENTALS OF SOCCER; PROMOTE SOCCER THROUGH THE SPONSORSHIP OF REGULARLY SCHEDULED YOUTH SOCCER COMPETITIONS; AND CONDUCTING SUCH OTHER ACTIVITES AS THE SOUTH TEXAS YOUTH SOCCER ASSOCIATION, INC. SHALL DEEM APPROPRIATE.

Program Service Accomplishments

Program 1

Expenses: $444,001 Revenue: $517,398

THE PROGRAM SUCESSFULLY ALLOWS PLAYERS FROM DIFFERENT ECONOMIC BACKGROUNDS TO PARTICIPATE IN SOCCER AND TO PROVIDE THEM CHANCES TO PARTICIPATE IN SPORTS AND TEAM PLAY.

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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 $517,398

Investment Income $0

Other Revenue $0

TOTAL REVENUE $517,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $444,001

Other Expenses $444,001

TOTAL EXPENSES $444,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,398	$519,991	0.0%
Expenses	$444,001	$495,600	-0.1%
Net Income	$73,397	$24,391	+2.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RYAN	PRESIDENT	42.00	Officer	$0	$0	$0
DANIEL VASQUEZ	VICE PRESIDENT	40.00	Officer	$0	$0	$0
PERLA FALCONI	SECRETARY	20.00	Officer	$0	$0	$0
DAVID LOMELI	TREASURER	24.00	Officer	$0	$0	$0
CRYSTAL GARCIA	REGISTRAR	50.00	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
2024	$517,398	$444,001	$321,190	$73,397
2023	$519,991	$495,600	$247,793	$24,391
2022	$385,635	$409,306	$223,238	$-23,671
2021	$442,575	$379,527	$246,909	$63,048
2020	$246,481	$238,126	$183,861	$8,355
2019	$573,791	$512,081	$175,506	$61,710
2018	$452,865	$435,704	$113,796	$17,161