The Woodlands, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Providing youth soccer opportunities for all levels in the greater Houston community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Youth Soccer Club of Montgomery County Inc Dba HTX Soccer Inc with other nonprofits in Texas and across the country.