DALLAS CUP INC

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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

1980

Legal Domicile

Phone

2142213636

Tax Period

2023-06-01 to 2024-05-31

DALLAS CUP INC, founded in 1980, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

To engage in activities which foster and promote an annual youth national tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition

Program Service Accomplishments

Program 1

Expenses: $1,135,384 Revenue: $1,347,636

Annual International Youth Soccer Tournament . Dallas Cup had 250 boys and girls teams and approximately 4500 players. Referees and related officials also come to Dallas Cup to participate in games and also counsel, encourage and tutor young officials and help them advance their careers

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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 $0

Program Service Revenue $1,347,636

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,347,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,826

Fundraising Expenses $46,074

Program Expenses $1,135,384

Other Expenses $965,558

TOTAL EXPENSES $1,181,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,636	$1,195,070	+0.1%
Expenses	$1,181,458	$1,238,046	0.0%
Net Income	$166,178	$-42,976	-4.9%

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

600

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

Total Directors

Key Employees

$91,370

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Filo	Operations Manager	40	Key Emp	$46,075	$0	$46,075
Frances Solares	Office & Special Events Manager	40	Key Emp	$45,295	$0	$45,295
John Sutter	President	4	Officer Director	$0	$0	$0
Andy Swift	Vice President	2	Officer Director	$0	$0	$0
Andy Rah	Treasurer	2	Director	$0	$0	$0
Jim Trebilcock	Secretary	2	Director	$0	$0	$0
Ashley Pinto	Board Member	2	Director	$0	$0	$0
Billy Phillips	Board Member	2	Director	$0	$0	$0
Kate Porter	Board Member	2	Director	$0	$0	$0
Mark Followill	Board Member	2	Director	$0	$0	$0
Mark Haas	board Member	2	Director	$0	$0	$0
Ron Kaipus	Board Member	2	Director	$0	$0	$0
Sam Wash	Board Member	2	Director	$0	$0	$0
Tom Bailey	Board Member	2	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	No data	No data	No data	No data
2024	$1,347,636	$1,181,458	$964,548	$166,178
2023	$1,195,070	$1,238,046	$225,975	$-42,976
2022	$1,227,003	$994,575	$350,688	$232,428
2021	$824,313	$803,719	$72,092	$20,594
2020	$39,199	$401,985	$174,528	$-362,786
2019	$955,297	$973,523	$236,473	$-18,226