COLLEYVILLE SOCCER ASSOCIATION (EIN 752255328) - 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

1987

Legal Domicile

Principal Officer

HECTOR RODRIGUEZ

Phone

8172518586

Tax Period

2023-09-01 to 2024-08-31

COLLEYVILLE SOCCER ASSOCIATION, founded in 1987, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

PROVIDES ADMINISTRATION AND ORGANIZATION TO THE CITY'S YOUTH AND ADULT SOCCER PROGRAMS.

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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 $3,735

Program Service Revenue $1,635,676

Investment Income $75

Other Revenue $0

TOTAL REVENUE $1,639,486

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $235,490

Fundraising Expenses $0

Program Expenses $1,224,289

Other Expenses $1,429,370

TOTAL EXPENSES $1,672,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,639,486	$1,829,656	-0.1%
Expenses	$1,672,860	$1,822,516	-0.1%
Net Income	$-33,374	$7,140	-5.7%

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

Total Directors

$28,434

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HECTOR RODRIGUEZ	PRESIDENT	15.00	Officer Director	$0	$0	$0
STEPHANIE TEAKELL	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY SLICK	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA RODRIGUEZ	VP COACHES	5.00	Director	$0	$0	$0
MARCO COPPOLA	VP FIELDS	5.00	Director	$0	$0	$0
MARINA GRUNDY	VP EQUIPMENT	5.00	Director	$0	$0	$0
RAMEY COLGAN	VP UNIFORMS	5.00	Director	$0	$0	$0
BART BUTLER	VP MARKETING	5.00	Director	$0	$0	$0
DERRELL PITCOCK	VP REFEREES	5.00	Director	$21,989	$0	$21,989
TOMMY JOHNSON	VP/ DIRECTOR ACADEMY	5.00	Director	$0	$0	$0
ED PALLUTH	SCHEDULER	10.00	Director	$6,445	$0	$6,445
JENNIFER PORTILLO	REGISTRAR	2.00	Director	$0	$0	$0
KRYSTLE FARMER	AGC	2.00	Director	$0	$0	$0
JASON MCEACHERN	AGC	2.00	Director	$0	$0	$0
BRIAN HERMS	AGC	2.00	Director	$0	$0	$0
COURTNEY HERMS	AGC	2.00	Director	$0	$0	$0
JUSTIN CLEVELAND	AGC	2.00	Director	$0	$0	$0
BLAKE HOCKENBROUGH	AGC	2.00	Director	$0	$0	$0
GLEN VAN BLARCUM	AGC	2.00	Director	$0	$0	$0
LACEY HAMMONS	AGC	2.00	Director	$0	$0	$0
JULIE PITCOCK	ASSIGNOR	2.00	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
2024	$1,639,486	$1,672,860	$1,008,025	$-33,374
2023	$1,829,656	$1,822,516	$1,068,562	$7,140
2022	$1,702,636	$1,527,313	$1,095,806	$175,323
2021	$1,617,651	$1,306,992	$884,983	$310,659
2020	$1,357,025	$1,209,445	$261,315	$147,580
2018	$1,132,323	$1,031,713	$274,422	$100,610

COLLEYVILLE SOCCER ASSOCIATION