Westlake Youth Soccer Association

EIN: 742538981 501(c)(3)

Austin, TX

Total Revenue
$6,181,563
Total Expenses
$4,421,189
Total Assets
$6,185,898
Net Assets
$4,865,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Phone
5122913176
Tax Period
2024-07-01 to 2025-06-30

Westlake Youth Soccer Association, founded in 1985, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 28% operating margin.

Mission

FC Westlake (WYSA's) mission is to develop each player to be the best they can be, both on and off the field. WYSA provides a supportive environment where athletes build self-confidence and life skills, preparing them for active participation in their communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $212,355
Program Service Revenue $5,701,524
Investment Income $255,204
Other Revenue $12,480
TOTAL REVENUE $6,181,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,507,396
Fundraising Expenses $0
Program Expenses $4,102,337
Other Expenses $1,913,793
TOTAL EXPENSES $4,421,189

Year-over-Year Comparison

2024 2023 Change
Revenue $6,181,563 $4,509,602 +0.4%
Expenses $4,421,189 $3,689,755 +0.2%
Net Income $1,760,374 $819,847 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
106
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
6
$255,655
Total Directors
11
$255,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Ferguson Exec Dir/Member 45.00
Officer Director
$190,711 $28,874 $219,585
Chris Shuley President 10.00
Officer Director
$36,070 $0 $36,070
Sam Martin Vice President 1.00
Officer Director
$0 $0 $0
Mark Dennis Vice President 1.00
Officer Director
$0 $0 $0
David Casner Treasurer 1.00
Officer Director
$0 $0 $0
Meg Valentine Secretary 1.00
Officer Director
$0 $0 $0
Simms Browning Member At-Large 1.00
Director
$0 $0 $0
Matt Dreise Member At-Large 1.00
Director
$0 $0 $0
Jay Kamm Member At-Large 1.00
Director
$0 $0 $0
Erny Mezas Member At-Large 1.00
Director
$0 $0 $0
Gene Ramirez Member At-Large 1.00
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
2025 $6,181,563 $4,421,189 $6,185,898 $1,760,374
2024 $4,509,602 $3,689,755 $4,213,933 $819,847
2023 $3,579,802 $3,064,782 $2,911,248 $515,020
2022 $3,041,008 $2,849,962 $2,274,436 $191,046
2021 $2,960,143 $2,401,791 $1,981,505 $558,352
2020 $2,504,569 $2,341,613 $1,528,335 $162,956
2019 $2,057,180 $2,372,868 $1,233,029 $-315,688
2018 $1,740,207 $1,517,184 $1,477,003 $223,023
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