SOCCER ASSOCIATION FOR YOUTH

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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

1997

Legal Domicile

Principal Officer

ED QUINI

Phone

2108604648

Tax Period

2024-01-01 to 2024-12-31

SOCCER ASSOCIATION FOR YOUTH, founded in 1997, is a small nonprofit that reported $118K in total revenue in fiscal year 2024. Expenses of $101K left a modest 15% surplus.

Mission

THE SOCCER ASSOCIATION FOR YOUTH (SAY) WAS FORMED TO PROVIDE AN ORGANIZATION WITHIN WHICH CHILDREN COULD LEARN AND PLAY SOCCER, THE WORLD'S MOST POPULAR SPORT.

Program Service Accomplishments

Program 1

Expenses: $95,208 Revenue: $100,427

TO FOSTER APPROXIMATELY 1,197 CHILDREN IN THE SAN ANTONIO AREA IN THE SPORT OF SOCCER BY PROVIDING THEM WITH THE NECESSARY TRAINING, EQUIPMENT AND FACILITIES TO EXCEL IN THE SPORT.

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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 $0

Program Service Revenue $100,427

Investment Income $5,450

Other Revenue $11,944

TOTAL REVENUE $117,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,208

Other Expenses $100,514

TOTAL EXPENSES $100,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,821	$123,870	0.0%
Expenses	$100,514	$110,513	-0.1%
Net Income	$17,307	$13,357	+0.3%

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

N/A

Volunteers

200

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

$2,700

Total Directors

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED QUINI	PRESIDENT	5.00	Officer Director	$2,700	$0	$2,700
TREVOR BROWN	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
DAUGHN YNMAN	REGISTRAR	5.00	Director	$0	$0	$0
ALISHA BOYERS	REGISTRAR	5.00	Director	$1,500	$0	$1,500
MICA BOYERS	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
BRYAN BOWEN	DIRECTOR	5.00	Director	$0	$0	$0
SERENA CONTRERAS	DIRECTOR	5.00	Director	$0	$0	$0
PAUL HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
JAIMIE ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
JOSH GREGORY	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA BOGARDUS	DIRECTOR	5.00	Director	$0	$0	$0
ADRIANA BARCUS	DIRECTOR	5.00	Director	$0	$0	$0
THERESA HARDIN	DIRECTOR	5.00	Director	$0	$0	$0
BRADLEY MOORE	DIRECTOR	5.00	Director	$0	$0	$0
TARA MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0
SARAH CONTRERAS	DIRECTOR	5.00	Director	$1,200	$0	$1,200
JAY CHILDRESS	DIRECTOR	5.00	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	$117,821	$100,514	$503,120	$17,307
2023	$123,870	$110,513	$485,813	$13,357
2022	$128,706	$141,171	$472,456	$-12,465
2021	$144,258	$130,885	$484,921	$13,373
2020	$53,009	$62,255	$471,548	$-9,246
2019	$227,337	$207,446	$480,794	$19,891
2018	$226,610	$191,765	$460,903	$34,845