SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 760021728) - 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

1968

Legal Domicile

Principal Officer

Juan J Briones

Phone

8327256337

Tax Period

2024-07-01 to 2025-06-30

SOUTH TEXAS YOUTH SOCCER ASSOCIATION, founded in 1968, is a small nonprofit that reported $482K in total revenue in fiscal year 2024.

Mission

Youth Soccer Development, Teaching of Good Sportsmanship, Education of youth and adult participants in the fundamentals of soccer, the promotion of youth soccer thru administration of regularly scheduled soccer competitions

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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 $481,911

Investment Income $4

Other Revenue $0

TOTAL REVENUE $481,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,945

Fundraising Expenses $0

Program Expenses $0

Other Expenses $463,901

TOTAL EXPENSES $486,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,915	$451,425	+0.1%
Expenses	$486,846	$443,831	+0.1%
Net Income	$-4,931	$7,594	-1.6%

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

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
Michael Grant	Treasurer	10.00	Officer	$0	$0	$0
Juan J Briones	President	10.00	Officer	$0	$0	$0
Damiane Gardner	Vice President	10.00	Officer	$0	$0	$0
Adrian Juarez	Secretary	10.00	Officer	$0	$0	$0
Gina Klein	Administrator	15.00	Key Emp	$0	$0	$0
Dawn McGee	Registrar/Bookkeeper	20.00	Key Emp	$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	$481,915	$486,846	$115,393	$-4,931
2024	$451,425	$443,831	$120,880	$7,594
2023	$346,592	$342,841	$112,101	$3,751
2022	$332,796	$327,061	$107,754	$5,735
2021	$237,839	$223,295	$104,538	$14,544

SOUTH TEXAS YOUTH SOCCER ASSOCIATION