North Texas State Soccer (EIN 752392217) - 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

1991

Legal Domicile

Principal Officer

Jose Rodriguez

Phone

9725696808

Tax Period

2023-09-01 to 2024-08-31

North Texas State Soccer, founded in 1991, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

Mission

McKinney Soccer Association is a non-profit organization under the exempt status of North Texas Soccer that offers soccer teams for youth and adults in McKinney Texas and the surrounding area.

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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 $7,285

Program Service Revenue $1,426,411

Investment Income $379

Other Revenue $0

TOTAL REVENUE $1,434,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,904

Fundraising Expenses $0

Program Expenses $1,109,495

Other Expenses $1,176,982

TOTAL EXPENSES $1,307,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,434,075	$1,189,756	+0.2%
Expenses	$1,307,886	$1,048,808	+0.2%
Net Income	$126,189	$140,948	-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

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

$22,632

Total Directors

$14,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Nichols	President	10.00	Officer	$1,931	$0	$1,931
Stephen Dunn	VP of Operations	5.00	Officer	$0	$0	$0
Michael Bruner	VP of Appeals & Discipline	5.00	Officer	$790	$0	$790
Jose Rodriguez	Treasurer	2.00	Officer	$5,706	$0	$5,706
Michael Nichols	Secretary	2.00	Officer	$1,168	$0	$1,168
Steve McWilliams	Boys Commissioner	4.00	Officer	$2,022	$0	$2,022
Suzanna Barron	Girls Commissioner	4.00	Officer	$0	$0	$0
Adam Tourle	Director of Coaching	2.00	Officer	$0	$0	$0
Roy Bruner	Referee Representative	4.00	Officer	$11,015	$0	$11,015
Allan Montejano	Girls League Director	2.00	Director	$1,656	$0	$1,656
Andra Brown	Boys League Director	2.00	Director	$0	$0	$0
Marcus Bruner	Boys League Director	2.00	Director	$13,100	$0	$13,100

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	$1,434,075	$1,307,886	$994,969	$126,189
2023	$1,189,756	$1,048,808	$869,117	$140,948

North Texas State Soccer