SOUTH TEXAS YOUTH SOCCER Eastern D… - Form 990 Financial Data

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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 J Briones

Phone

2088918561

Tax Period

2023-07-01 to 2024-06-30

SOUTH TEXAS YOUTH SOCCER Eastern District Division 2 League, founded in 2018, is a small nonprofit that reported $328K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Youth soccer education, training and competition.

Program Service Accomplishments

Program 1

Expenses: $206,940

Referee Expense- provide USSF certified referees for fair competition and player education.

Program 2

Expenses: $77,206

Field Rental- Provide field locations for competition

Program 3

Expenses: $2,100

Playoff Fees- fees paid for youth players to advance to district and state competitions

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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 $0

Program Service Revenue $327,793

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,246

Other Expenses $330,714

TOTAL EXPENSES $330,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,793	$247,485	+0.3%
Expenses	$330,714	$256,854	+0.3%
Net Income	$-2,921	$-9,369	-0.7%

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	Role	Reportable Comp	Other Comp	Total
Ahmed Elsokary	Board Member	1.00	Officer	$0	$0	$0
Billy Hart	Board Member	1.00	Officer	$0	$0	$0
Juan Briones	Board Member	1.00	Officer	$0	$0	$0
Ross Melancon	Board Member	1.00	Officer	$0	$0	$0
Alejandro Cortes	Board Member	1.00	Officer	$0	$0	$0
John Nichols	Board Member	1.00	Officer	$0	$0	$0
Thomas Morrow	Board Member	1.00	Officer	$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	$327,793	$330,714	$77,800	$-2,921
2023	$247,485	$256,854	$80,720	$-9,369
2022	$239,120	$218,009	$90,090	$21,111

SOUTH TEXAS YOUTH SOCCER Eastern District Division 2 League