GREATER RANDOLPH AREA YOUTH SOCCER ASSOCIATION (EIN 743021594) - 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

2002

Legal Domicile

Principal Officer

DEE SANTA CRUZ

Phone

2107890717

Tax Period

2023-07-01 to 2024-06-30

GREATER RANDOLPH AREA YOUTH SOCCER ASSOCIATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $528K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 23% operating margin.

Mission

DEDICATED TO PROMOTING SOCCER, SPORTSMANSHIP, AND PHYSICAL WELL-BEING AMONG YOUTH IN THE GREATER RANDOLPH AREA, INCLUDING SCHERTZ, SELMA, CONVERSE, CIBOLO, UNIVERSAL CITY, LIVE OAK, AND SAN ANTONIO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,683

Program Service Revenue $523,773

Investment Income $4

Other Revenue $0

TOTAL REVENUE $528,460

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $27,548

Fundraising Expenses $3,053

Program Expenses $375,408

Other Expenses $375,332

TOTAL EXPENSES $406,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,460	$313,473	+0.7%
Expenses	$406,630	$339,826	+0.2%
Net Income	$121,830	$-26,353	-5.6%

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

$25,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE SANTA CRUZ	PRESIDENT	24.00	Officer	$25,200	$0	$25,200
XAVIER ARELLANO	VICE PRESIDE	24.00	Officer	$0	$0	$0
KAREN PINA	TREASURER	24.00	Officer	$0	$0	$0
RAY TREJO	SECRETARY	24.00	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
2025	No data	No data	No data	No data
2024	$528,460	$406,630	$322,566	$121,830
2018	$192,062	$182,860	$91,800	$9,202

GREATER RANDOLPH AREA YOUTH SOCCER ASSOCIATION