North Texas State Soccer

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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

2024-09-01 to 2025-08-31

North Texas State Soccer, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $276K, a strong 15% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $1,334,258 Revenue: $1,757,453

The McKinney Soccer Association offers youth and adult soccer team opportunities for McKinney and the surrounding communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,881

Program Service Revenue $1,777,452

Investment Income $13,378

Other Revenue $0

TOTAL REVENUE $1,814,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,196

Fundraising Expenses $0

Program Expenses $1,334,258

Other Expenses $1,396,063

TOTAL EXPENSES $1,538,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,711	$1,434,075	+0.3%
Expenses	$1,538,259	$1,307,886	+0.2%
Net Income	$276,452	$126,189	+1.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Swoboda	President	10.00	Officer	$0	$0	$0
Jose Rodriguez	VP of Operations	5.00	Officer	$0	$0	$0
Michael Bruner	VP of Appeals & Discipline	5.00	Officer	$0	$0	$0
Jim Villalon	Treasurer	2.00	Officer	$0	$0	$0
Michael Nichols	Secretary	2.00	Officer	$0	$0	$0
Andra Brown	Boys Commissioner	4.00	Officer	$0	$0	$0
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	$0	$0	$0
Allan Montejano	Girls League Director	2.00	Director	$0	$0	$0
Marcus Bruner	Boys League Director	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
2025	$1,814,711	$1,538,259	$1,270,616	$276,452
2024	$1,434,075	$1,307,886	$994,969	$126,189
2023	$1,189,756	$1,048,808	$869,117	$140,948