SOUTH TEXAS YOUTH SOCCER ASSOCIATION

EIN: 742967907 501(c)(3)

Harker Heights, TX

Total Revenue
$200,833
Total Expenses
$182,803
Total Assets
$60,009
Net Assets
$60,009
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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
1990
Legal Domicile
TX
Principal Officer
Patrick Christ
Phone
2546986655
Tax Period
2018-01-01 to 2018-12-31

SOUTH TEXAS YOUTH SOCCER ASSOCIATION, founded in 1990, is a small nonprofit that reported $201K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $183K left a modest 9% surplus.

Mission

Provide opportunity for youth to participate in the sport of soccer. Promote soccer through sponsorship of regularly scheduled soccer competition and other such activities as the club deems appropriate to promote youth soccer.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $210,129
Investment Income $0
Other Revenue $-10,296
TOTAL REVENUE $200,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $182,803
Other Expenses $182,803
TOTAL EXPENSES $182,803

Year-over-Year Comparison

2018 2017 Change
Revenue $200,833 $221,346 -0.1%
Expenses $182,803 $251,264 -0.3%
Net Income $18,030 $-29,918 -1.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
75

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
$0
Total Directors
1
$41,900
Key Employees
1
$41,900
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Louis Murcison Director of Operations 45
Director Key Emp Highest
$41,900 $0 $41,900
Patrick Christ President 4
Officer
$0 $0 $0
Carl Bodolus Vice President 4
Officer
$0 $0 $0
Randy Ploeckelmann Vice President Girls 6.00
Officer
$0 $0 $0
Jonathan Sanchez Treasurer 6
Officer
$0 $0 $0
Stacy Jackowiak Secretary 4
Officer
$0 $0 $0
Heather Sanchez Registrar 4
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
2018 $200,833 $182,803 $60,009 $18,030
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