Houston Futsal Association Changing The Way We Play Inc (EIN 830874482) - 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

2018

Legal Domicile

Principal Officer

Juan Lozoya

Phone

8326417494

Tax Period

2023-01-01 to 2023-12-31

Houston Futsal Association Changing The Way We Play Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

Our Mission is to offer families an enriching and rewarding soccer experience, right in their community, at an affordable price.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,119

Program Service Revenue $515,453

Investment Income $4

Other Revenue $-18,144

TOTAL REVENUE $520,432

Expense Breakdown

Grants Paid $2,192

Salaries & Benefits $101,129

Fundraising Expenses $12,167

Program Expenses $491,325

Other Expenses $433,205

TOTAL EXPENSES $536,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,432	$303,978	+0.7%
Expenses	$536,526	$392,856	+0.4%
Net Income	$-16,094	$-88,878	-0.8%

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

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
Mark albores	President	008.00	Officer Director	$0	$0	$0
David Raffetto	Secretary	004.00	Officer Director	$0	$0	$0
Eameal Holstien	Treasurer	004.00	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
2024	No data	No data	No data	No data
2023	$520,432	$536,526	$29,230	$-16,094
2022	No data	No data	No data	No data

Houston Futsal Association Changing The Way We Play Inc