FRISCO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH TEXAS STATE SOCCER ASSOCIATION INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 13% surplus.
THE PRIMARY MISSION IS TO PLAN, ESTABLISH, APPROVE, AND ADMINISTER ALL RULES AND REGULATIONS OF ALL SOCCER PLAY SPONSORED BY AND UNDER THE ORGANIZATION.
TRAINING, CLOTHING, AND EQUIPMENT TO NORTH TEXAS TEAMS, COACHES AND REFEREES IN ORDER TO ASSURE EQUAL OPPORTUNITIES FOR ALL WHO PARTICIPATE. DURING 2024-2025 FISCAL YEAR WE HAVE 115 MEMBER...
TRAINING, CLOTHING, AND EQUIPMENT TO NORTH TEXAS TEAMS, COACHES AND REFEREES IN ORDER TO ASSURE EQUAL OPPORTUNITIES FOR ALL WHO PARTICIPATE. DURING 2024-2025 FISCAL YEAR WE HAVE 115 MEMBER ASSOCIATIONS, AND 148,335 PLAYERS ACROSS ALL ASSOCIATIONS. NTSSA ALSO HOSTED THE REGION 3 PRESIDENTS CUP AND CHAMPIONSHIPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,373,558 | $4,856,910 | +0.1% |
| Expenses | $4,683,739 | $4,391,711 | +0.1% |
| Net Income | $689,819 | $465,199 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JANET CAMPBELL | PRESIDENT | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELENA WILLIAMS | VP - APPEALS & DISCIPLINARY | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN PFARNER | VP - DEVELOPMENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DICK METIVIER | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY DEATON | MEN'S COMMISSIONER | 1.00 |
Director
|
$0 | $0 | $0 |
| RACH BADII | WOMEN'S COMMISSIONER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM MILLS | YOUTH COMMISSIONER | 6.00 |
Director
|
$0 | $0 | $0 |
| BUTCH LAUFFER | CHAIRMAN, COACHING EDUCATION | 5.00 |
Director
|
$933 | $0 | $933 |
| DAVID TUCKER | CHAIRMAN, CUP & GAMES | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID OSBORNE | CHAIRMAN, ODP | 2.00 |
Director
|
$0 | $0 | $0 |
| TRENT MCCOLLY | CHAIRMAN, REFEREE COMMITTEE | 15.00 |
Director
|
$4,742 | $0 | $4,742 |
| LEO DAVID MESSERSMITH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$204,718 | $18,875 | $223,593 |
| ROBERT MARTELLA | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$123,479 | $16,400 | $139,879 |
| LORENZO COTTLE | DIRECTOR OF COACHING | 40.00 |
Highest
|
$122,336 | $16,463 | $138,799 |
| LISA SKILES | DIRECTOR OF MEMBER SERVICES | 40.00 |
Highest
|
$100,080 | $15,738 | $115,818 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,373,558 | $4,683,739 | $6,877,576 | $689,819 |
| 2024 | $4,856,910 | $4,391,711 | $6,452,240 | $465,199 |
| 2023 | $4,070,116 | $3,648,708 | $5,781,443 | $421,408 |
| 2022 | $4,032,689 | $3,876,440 | $4,833,396 | $156,249 |
| 2021 | $3,586,088 | $3,525,659 | $4,724,441 | $60,429 |
| 2020 | $3,504,588 | $3,477,180 | $4,525,418 | $27,408 |
| 2019 | $4,530,161 | $4,207,160 | $4,254,307 | $323,001 |
| 2018 | $4,559,204 | $4,078,529 | $3,908,386 | $480,675 |
Compare NORTH TEXAS STATE SOCCER ASSOCIATION INC with other nonprofits in Texas and across the country.