LOS VERDES ATX

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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

2020

Legal Domicile

Principal Officer

Cathy Lujan

Phone

5124227654

Tax Period

2023-01-01 to 2023-12-31

LOS VERDES ATX, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

MEMBER DRIVEN ORGANIZATION DEDICATED TO SUPPORTING SOCCER CULTURE AND STRENGTHENING OUR COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $120,029 Revenue: $120,029

LOS VERDES ATX PURCHASED HOME AND AWAY SOCCER MATCHES IN WHICH AUSTIN FC PLAYED TO RESELL,AT COST, TO MEMBERS SO AS TO FACILITATE SUPPORT OF THE TEAM AND THE SUPPORT OF OUR MEMBER COMMUNITY.

Program 2

Expenses: $26,074

LOS VERDES ATX USED THE SALE OF MEMBERSHIPS AS WELL AS PROPRIETARY MERCHANDISE TO FUND THE PURCHASE OF PAINT AND FABRIC TO BE USED BY MEMBERS, WHO VOLUNTEER THEIR TIME, TO CONSTRUCT "TIFO'S OR...

LOS VERDES ATX USED THE SALE OF MEMBERSHIPS AS WELL AS PROPRIETARY MERCHANDISE TO FUND THE PURCHASE OF PAINT AND FABRIC TO BE USED BY MEMBERS, WHO VOLUNTEER THEIR TIME, TO CONSTRUCT "TIFO'S OR BANNERS THAT SUPPORT VARIOUS MESSAGES OF SUPPORT FOR AUSTIN FC AND THE AUSTIN AND SURROUNDING COMMUNITIES. SOME OF THESE BANNERS ARE EXTREMELY LARGE AND ARE USED IN-STADIUM ONLY. OTHERS MAY BE USED INSIDE AND OUTSIDE OF THE STADIUM, IN MARCHES AND/OR PARADES.

Program 3

Expenses: $16,586

LOS VERDES ATX USED THE SALE OF MEMBERSHIPS AS WELL AS PROPRIETARY MERCHANDISE TO MAKE DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS THAT ALIGN WITH OUR MISSION.

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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 $49,170

Program Service Revenue $0

Investment Income $0

Other Revenue $139,915

TOTAL REVENUE $189,085

Expense Breakdown

Grants Paid $16,586

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,689

Other Expenses $57,076

TOTAL EXPENSES $193,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,085	$288,518	-0.3%
Expenses	$193,691	$257,916	-0.2%
Net Income	$-4,606	$30,602	-1.2%

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

N/A

Employees

N/A

Volunteers

1200

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	Role	Reportable Comp	Other Comp	Total
Stefanie Torres	PRESIDENT	Director	$0	$0	$0
Leslie Hibbard	VICE PRESIDENT	Director	$0	$0	$0
CHAP TORIAN	SECRETARY	Director	$0	$0	$0
Cathy Lujan	TREASURER	Director	$0	$0	$0
Brenda Herrera	DIRECTOR	Director	$0	$0	$0
BRIAN MANGUM	DIRECTOR	Director	$0	$0	$0
Eloy Perez	DIRECTOR	Director	$0	$0	$0
JESSE SOSA	DIRECTOR	Director	$0	$0	$0
Ernie Luna	DIRECTOR	Director	$0	$0	$0
Sheila Garcia	DIRECTOR	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
2023	$189,085	$193,691	$148,701	$-4,606
2022	$288,518	$257,916	$153,307	$30,602
2021	$224,009	$140,024	$122,705	$83,985