NORTH TEXAS STATE SOCCER ASSOCIATION INC (EIN 751629771) - 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

1981

Legal Domicile

Principal Officer

RICHARD DICK METIVIER

Phone

2142975022

Tax Period

2023-09-01 to 2024-08-31

NORTH TEXAS STATE SOCCER ASSOCIATION INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 10% surplus.

Mission

TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE NORTH TEXAS AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL RULES AND REGULATIONS.

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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 $226,000

Program Service Revenue $4,219,287

Investment Income $294,281

Other Revenue $117,342

TOTAL REVENUE $4,856,910

Expense Breakdown

Grants Paid $2,645

Salaries & Benefits $1,055,320

Fundraising Expenses $0

Program Expenses $3,697,577

Other Expenses $3,333,746

TOTAL EXPENSES $4,391,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,856,910	$4,070,116	+0.2%
Expenses	$4,391,711	$3,648,708	+0.2%
Net Income	$465,199	$421,408	+0.1%

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

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

Volunteers

230

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

$212,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET CAMPBELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELENA WILLIAMS	VP - APPEALS & DISCIPLINARY	5.00	Officer Director	$0	$0	$0
ERIN PFARNER	VP - DEVELOPMENT	1.00	Officer Director	$0	$0	$0
DICK METIVIER	TREASURER	1.00	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	5.00	Director	$0	$0	$0
JIM WAGNER	CHAIRMAN, COACHING EDUCATION	1.00	Director	$0	$0	$0
DAVID TUCKER	CHAIRMAN, CUP & GAMES	1.00	Director	$0	$0	$0
DAVID OSBORNE	CHAIRMAN, OLYMPIC DEVELOPMENT	1.00	Director	$0	$0	$0
TRENT MCCOLLY	CHAIRMAN, REFEREE	1.00	Director	$0	$0	$0
LEO DAVID MESSERSMITH	EXECUTIVE DIRECTOR	40.00	Officer	$194,336	$18,165	$212,501
ROBERT MARTELLA	DIRECTOR OF OPERATION	40.00	Highest	$116,713	$15,773	$132,486

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	$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

NORTH TEXAS STATE SOCCER ASSOCIATION INC