SAN MARCOS AREA YOUTH SOCCER (EIN 900114195) - 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

Legal Domicile

Principal Officer

ROBERT DOERR

Phone

5127381949

Tax Period

2023-07-01 to 2024-06-30

SAN MARCOS AREA YOUTH SOCCER is a small nonprofit that reported $241K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 25% operating margin.

Mission

PROVIDING A SOCCER PROGRAM FOR AREA YOUTH

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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 $234,170

Program Service Revenue $0

Investment Income $27

Other Revenue $6,807

TOTAL REVENUE $241,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,946

Fundraising Expenses $0

Program Expenses $179,779

Other Expenses $84,833

TOTAL EXPENSES $179,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,004	$203,099	+0.2%
Expenses	$179,779	$218,089	-0.2%
Net Income	$61,225	$-14,990	-5.1%

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
ROBERT DOERR	CONTROLLER	5.00	Officer Director	$0	$0	$0
KEELY EDE	TREASURER	5.00	Officer Director	$0	$0	$0
JAMAAL FRASER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CELESTE MUNOZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JONATHAN MUNOZ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TREY SWAIN	EXECUTIVE LI	5.00	Director	$0	$0	$0
JEREMY WYATT	TRAVEL COMMI	5.00	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
2025	No data	No data	No data	No data
2024	$241,004	$179,779	$147,307	$61,225
2023	$203,099	$218,089	$86,082	$-14,990
2022	$156,819	$163,284	$101,072	$-6,465
2021	$52,767	$57,117	$107,537	$-4,350
2018	$192,609	$187,152	$132,191	$5,457

SAN MARCOS AREA YOUTH SOCCER