ODESSA SOCCER ASSOCIATION INC (EIN 752358091) - 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

1985

Legal Domicile

Principal Officer

TOM MARTINEZ

Phone

4324255367

Tax Period

2019-01-01 to 2019-12-31

ODESSA SOCCER ASSOCIATION INC, founded in 1985, is a small nonprofit that reported $252K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 22% operating margin.

Mission

PROMOTE YOUTH SOCCER

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,580

Program Service Revenue $253,009

Investment Income $5

Other Revenue $-7,750

TOTAL REVENUE $251,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,204

Fundraising Expenses $0

Program Expenses $156,826

Other Expenses $176,594

TOTAL EXPENSES $196,798

Year-over-Year Comparison

	2019	2018	Change
Revenue	$251,844	$219,597	+0.1%
Expenses	$196,798	$202,965	0.0%
Net Income	$55,046	$16,632	+2.3%

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

250

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

$52,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MARTINEZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALEX BARRERA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID TERRY	SECRETARY	4.00	Officer Director	$0	$0	$0
MARCIE VALDEZ	REGISTRAR	24.00	Director	$18,309	$0	$18,309
MARK GORE	TREASURER	4.00	Officer Director	$0	$0	$0
LANCE TEMPLE	CLUB LIAISON	4.00	Director	$0	$0	$0
GABRIEL URIAS	VICE COMMISSIONER- U 5-6 BOYS	4.00	Director	$0	$0	$0
SANDY ALVARADO	VICE COMMISSIONER-U5-6 GIRLS	4.00	Director	$8,660	$0	$8,660
MARK MATTA	VICE COMMISSIONER-U7-8 BOYS	4.00	Director	$0	$0	$0
BRANDON BARNHOUSE	VICE COMMISSIONER-U7-8 GIRLS	4.00	Director	$0	$0	$0
JAMIE DISNEY	VICE COMMISSIONER-U9-10 BOYS	4.00	Director	$0	$0	$0
TRINITY PRESLAR	VICE COMMISSIONER-U9-10 GIRLS	4.00	Director	$0	$0	$0
GAGE PETERSON	VICE COMMISSIONER-U11 & UP CO-ED	4.00	Director	$15,000	$0	$15,000
DAVID HISAW	DIRECTOR OF REFEREES	4.00	Director	$9,520	$0	$9,520
JEFFREY WHEATON	FIELDS	4.00	Director	$753	$0	$753
LANCE TEMPLE	CLUB LIAISON	4.00	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
2019	$251,844	$196,798	$397,712	$55,046
2018	$219,597	$202,965	$347,971	$16,632

ODESSA SOCCER ASSOCIATION INC