KATY FOOTBALL ASSOCIATION INC (EIN 760341014) - 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

ANTHONY BIELLO

Phone

7133311907

Tax Period

2018-01-01 to 2018-12-31

KATY FOOTBALL ASSOCIATION INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $540K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $605K exceeded revenue, resulting in a 12% operating deficit.

Mission

YOUTH FOOTBALL PROGRAM

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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 (2018)

Revenue Breakdown

Contributions & Grants $63,204

Program Service Revenue $476,995

Investment Income $537

Other Revenue $-549

TOTAL REVENUE $540,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $585,528

Other Expenses $604,932

TOTAL EXPENSES $604,932

Year-over-Year Comparison

	2018	2017	Change
Revenue	$540,187	$647,564	-0.2%
Expenses	$604,932	$512,121	+0.2%
Net Income	$-64,745	$135,443	-1.5%

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

650

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
ANTHONY BIELLO	PRESIDENT	40.00	Officer Director	$0	$0	$0
JAMES RASCO	VP FOOTBALL OPERATIONS	15.00	Officer Director	$0	$0	$0
ROBERT CORTEZ	VP FINANCE	20.00	Officer Director	$0	$0	$0
DELONIA COOLEY	VP REGISTRATION	10.00	Officer Director	$0	$0	$0
KEVIN COLEMAN	VP FIELD OPERATIONS	2.00	Officer Director	$0	$0	$0
DAVE PEREZ	DIRECTOR H&S	5.00	Officer Director	$0	$0	$0
RORY ROBERTSON	DIRECTOR 7ON7	5.00	Officer Director	$0	$0	$0
VANDREA GRANT	SECRETARY	5.00	Officer Director	$0	$0	$0
DENNIS CARBAJAL	VP MARKETING	5.00	Officer Director	$0	$0	$0
KEN FITZHENRY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY COKER	VP CHEER OPERATIONS	15.00	Officer Director	$0	$0	$0
CINDY FOX	VP UNIFORMS	5.00	Officer 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
2018	$540,187	$604,932	$431,326	$-64,745

KATY FOOTBALL ASSOCIATION INC