Youth Soccer Club of Montgomery County Inc Dba HTX Soccer Inc

EIN: 760502935 501(c)(3)

The Woodlands, TX

Total Revenue
$12,607,555
Total Expenses
$13,129,980
Total Assets
$2,342,698
Net Assets
$2,342,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
Brett Steil
Phone
2812981971
Tax Period
2024-05-01 to 2025-04-30

Youth Soccer Club of Montgomery County Inc Dba HTX Soccer Inc, founded in 1992, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2024.

Mission

Providing youth soccer opportunities for all levels in the greater Houston community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,070
Program Service Revenue $12,237,455
Investment Income $138,030
Other Revenue $0
TOTAL REVENUE $12,607,555

Expense Breakdown

Grants Paid $98,000
Salaries & Benefits $5,596,126
Fundraising Expenses $26,396
Program Expenses $12,522,527
Other Expenses $7,435,854
TOTAL EXPENSES $13,129,980

Year-over-Year Comparison

2024 2023 Change
Revenue $12,607,555 $12,047,710 +0.0%
Expenses $13,129,980 $12,268,496 +0.1%
Net Income $-522,425 $-220,786 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
67
Volunteers
950

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
4
$283,397
Total Directors
9
$0
Key Employees
3
$508,155
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Smith President 7.00
Officer Director
$0 $0 $0
Brett Steil Treasurer 7.00
Officer Director
$0 $0 $0
Jessica Waters Vice-President 7.00
Officer Director
$0 $0 $0
Cooper Collins Director 3.00
Director
$0 $0 $0
Kevin Bourbonnais Director 3.00
Director
$0 $0 $0
Justin Butterfield Director 3.00
Director
$0 $0 $0
Morgan Culbreth Director 3.00
Director
$0 $0 $0
Andy Shaw Director 3.00
Director
$0 $0 $0
Guido Struyk Director 3.00
Director
$0 $0 $0
Randy Evans Technical Director 60.00
Officer
$282,667 $730 $283,397
Simon Boddison Director of Soccer Operations 50.00
Key Emp
$162,211 $11,921 $174,132
Phillip Ebner Grassroots Director 50.00
Key Emp
$155,237 $19,219 $174,456
David Dengerink Boys Director 50.00
Key Emp
$151,667 $7,900 $159,567
Stuart Fitzsimons Director of Coaching - Boys 50.00
Highest
$152,167 $7,930 $160,097
James Bell North and East Regional Director 50.00
Highest
$147,117 $5,285 $152,402
Radojica Ristic West Region Director 50.00
Highest
$145,596 $3,376 $148,972
Andrew Squire Girls Director 50.00
Highest
$125,000 $6,600 $131,600
Kimberly Longi Director of Business Operations 50.00
Highest
$115,000 $11,500 $126,500
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 $12,607,555 $13,129,980 $2,342,698 $-522,425
2024 $12,047,710 $12,268,496 $2,865,123 $-220,786
2023 $12,122,874 $11,740,235 $3,085,909 $382,639
2022 $12,410,564 $11,062,722 $2,703,270 $1,347,842
2021 $8,159,082 $8,714,316 $2,854,020 $-555,234
2020 $9,142,854 $8,920,664 $2,671,224 $222,190
2019 $8,214,899 $7,536,921 $1,719,722 $677,978
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