SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 760229211) - 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

2006

Legal Domicile

Principal Officer

Shelly Johnson

Phone

2813597280

Tax Period

2024-01-01 to 2024-12-31

SOUTH TEXAS YOUTH SOCCER ASSOCIATION, founded in 2006, is a small nonprofit that reported $513K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $438K left a modest 15% surplus.

Mission

Provides Youth Soccer Play Groups and facilities for children in Kingwood, Humble and Atascocita area of Southwest Texas. The program serves approximately 2,000 participants.

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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 $419,709

Investment Income $9

Other Revenue $93,370

TOTAL REVENUE $513,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,855

Fundraising Expenses $0

Program Expenses $438,161

Other Expenses $358,306

TOTAL EXPENSES $438,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,088	$444,044	+0.2%
Expenses	$438,161	$509,140	-0.1%
Net Income	$74,927	$-65,096	-2.2%

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

N/A

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
Pete Smith	Vice President	5	Officer	$0	$0	$0
Anthony Bell	Fundraising Director	10	Officer	$0	$0	$0
Clay Cotter	Purchasing Director	5	Officer	$0	$0	$0
Glen Krolczyk	Rec Director	15	Officer	$0	$0	$0
Shelly Johnson	Treasurer	10	Officer	$0	$0	$0
Charlie Childs	Select Coordinator	2	Officer	$0	$0	$0
Mike McNutt	Field Coordinator	15	Officer	$0	$0	$0
Dawn Gorman	Secretary	10	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
2024	$513,088	$438,161	$375,669	$74,927
2023	$444,044	$509,140	$301,750	$-65,096
2022	$396,047	$450,706	$374,466	$-54,659
2021	$390,887	$300,507	$420,497	$90,380
2020	$244,609	$252,507	$333,465	$-7,898
2019	$403,808	$371,227	$341,716	$32,581
2018	$425,420	$333,018	$309,888	$92,402

SOUTH TEXAS YOUTH SOCCER ASSOCIATION