MCSP INC (EIN 900461758) - 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

2009

Legal Domicile

Principal Officer

MOST REV MICHAEL J BOULET

Phone

2107342620

Tax Period

2024-07-01 to 2025-06-30

MCSP INC, founded in 2009, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $901,332

Investment Income $0

Other Revenue $261,566

TOTAL REVENUE $1,162,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,106

Fundraising Expenses $0

Program Expenses $918,510

Other Expenses $653,509

TOTAL EXPENSES $1,155,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,162,898	$1,044,763	+0.1%
Expenses	$1,155,615	$1,132,420	+0.0%
Net Income	$7,283	$-87,657	-1.1%

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

N/A

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

$194,978

Total Directors

$194,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REVEREND GUSTAVO GARCIA-SILLER	PRESIDENT	2.00	Officer Director	$0	$23,454	$49,894
MOST REVEREND MICHAEL J BOULETTE DD	VICE PRESIDENT	2.00	Officer Director	$0	$35,803	$76,232
MOST REVEREND GARY W JANAK	TREASURER	2.00	Officer Director	$0	$28,444	$68,852

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	$1,162,898	$1,155,615	$118,120	$7,283
2024	No data	No data	No data	No data
2023	$976,308	$978,047	$127,494	$-1,739
2022	$925,079	$871,812	$120,677	$53,267
2022	$925,079	$871,812	$120,677	$53,267
2021	$836,342	$832,214	$130,586	$4,128
2020	$530,460	$756,541	$126,631	$-226,081
2019	$745,585	$779,486	$82,052	$-33,901
2018	$675,783	$724,541	$89,154	$-48,758

MCSP INC