Barbers Hill Youth Soccer Club (EIN 815195154) - 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

2017

Legal Domicile

Phone

8705849524

Tax Period

2024-01-01 to 2024-12-31

Barbers Hill Youth Soccer Club, founded in 2017, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Expenses of $237K left a modest 8% surplus.

Mission

The Club has been organized to develop, promote, and regulate a soccer program for the youth Barbers Hill Independent School District of the city of Mont Belvieu, in order to foster, through organized competitive athelic activity, the ideals of good sportmanship, honesty, loyalty, and courage.

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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 $1,000

Program Service Revenue $251,611

Investment Income $0

Other Revenue $4,277

TOTAL REVENUE $256,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,685

Other Expenses $237,028

TOTAL EXPENSES $237,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,888	$242,617	+0.1%
Expenses	$237,028	$248,628	0.0%
Net Income	$19,860	$-6,011	-4.3%

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

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	Reportable Comp	Other Comp	Total
Lina Henckel	President	2.00	$0	$0	$0
Brittany Boston	Vice President	2.00	$0	$0	$0
Emily Atchley	Secretary	2.00	$0	$0	$0
Alyssa Rios	Fundraising	2.00	$0	$0	$0
Casey Addleman	Fields	2.00	$0	$0	$0
Elena Fink	Uniforms	2.00	$0	$0	$0
Jeff Williams	Fields	2.00	$0	$0	$0
Derrick Johnson	Comp Commissioner	2.00	$0	$0	$0
Terrah Myron	Registration	2.00	$0	$0	$0
Lyndsay Schick	Ref Assigner	2.00	$0	$0	$0
Zachary Saultz	Scheduler	2.00	$0	$0	$0
Katie Gunter	Treasurer	2.00	$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	$256,888	$237,028	$90,380	$19,860
2023	$242,617	$248,628	$61,032	$-6,011
2022	$217,402	$176,495	$99,347	$40,907

Barbers Hill Youth Soccer Club