El Paso Pride Soccer Association (EIN 841271042) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Candace Brooks

Phone

7195976700

Tax Period

2023-01-01 to 2023-12-31

El Paso Pride Soccer Association, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,149

Program Service Revenue $3,421,155

Investment Income $24,660

Other Revenue $124,295

TOTAL REVENUE $3,744,259

Expense Breakdown

Grants Paid $41,717

Salaries & Benefits $1,902,016

Fundraising Expenses $7,886

Program Expenses $3,217,488

Other Expenses $1,695,705

TOTAL EXPENSES $3,639,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,744,259	$3,297,958	+0.1%
Expenses	$3,639,438	$3,251,782	+0.1%
Net Income	$104,821	$46,176	+1.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$133,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Candace Brooks	Executive Director	40.0	Officer	$123,502	$10,490	$133,992
Matt Monberg	President	1.0	Officer Director	$0	$0	$0
Todd Buckhouse	VP/ Secretary	1.0	Officer Director	$0	$0	$0
Jamie Meidinger	Treasurer	1.0	Officer Director	$0	$0	$0
Gary Reading	Director	1.0	Director	$0	$0	$0
Steve Thompson	Director	1.0	Director	$0	$0	$0
Skip Pribyl	Director	1.0	Director	$0	$0	$0
Heather Clauson Haughian	Director	1.0	Director	$0	$0	$0
Kelly McPherson	Director	1.0	Director	$0	$0	$0
Ruben Sende	Director	1.0	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	$3,744,259	$3,639,438	$10,231,667	$104,821
2022	$3,297,958	$3,251,782	$9,839,141	$46,176
2021	$3,068,995	$2,578,749	$9,562,601	$490,246
2020	$2,038,070	$2,025,586	$9,056,287	$12,484
2019	$2,625,500	$2,638,737	$8,942,922	$-13,237
2018	$2,446,725	$2,637,418	$8,903,712	$-190,693

El Paso Pride Soccer Association