SOUTH COUNTY ATHLETIC ASSOCIATION (EIN 020802123) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Francisco Ortiz Jr

Phone

4402130739

Tax Period

2024-01-01 to 2024-12-31

SOUTH COUNTY ATHLETIC ASSOCIATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $477K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE YOUTH AND ADULTS RESIDING IN SOUTHERN FAIRFAX COUNTY WITH HEALTHFUL, EDUCATIONAL AND ENJOYABLE ORGANIZED SPORTS ACTIVITIES AND TO HELP DEVELOP QUALITIES ESSENTIAL TO GOOD CITIZENSHIP SUCH AS SPORTSMANSHIP, LEADERSHIP, TEAM PLAY, SELF-DISCIPLINE AND INTEGRITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,238

Program Service Revenue $628,067

Investment Income $2,390

Other Revenue $9,177

TOTAL REVENUE $699,872

Expense Breakdown

Grants Paid $31,570

Salaries & Benefits $274,411

Fundraising Expenses $0

Program Expenses $644,423

Other Expenses $413,512

TOTAL EXPENSES $719,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,872	$683,753	+0.0%
Expenses	$719,493	$710,497	+0.0%
Net Income	$-19,621	$-26,744	-0.3%

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

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

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR TORRES	MEMBER AT LARGE	5.00	Director	$22,000	$0	$22,000
NAZY BROWN	Chairman	5.00	Officer Director	$0	$0	$0
PAT MERSINGER	VICE HAIRMAN	5.00	Officer Director	$0	$0	$0
PAUL ROQUE	Secretary	5.00	Officer Director	$0	$0	$0
Francisco Ortiz Jr	Treasurer	5.00	Officer Director	$0	$0	$0
KATHY DAVIS	MEMBER AT LARGE	5.00	Director	$0	$0	$0
JOHN RUSSO	MEMBER AT LARGE	5.00	Director	$0	$0	$0
CHAD SUPINGER	MEMBER AT LARGE	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	$699,872	$719,493	$223,122	$-19,621
2023	$683,753	$710,497	$226,183	$-26,744
2022	$1,125,745	$1,287,028	$252,927	$-161,283
2021	$1,243,554	$876,251	$414,265	$367,303
2020	$225,196	$335,288	$91,052	$-110,092
2019	$499,593	$519,452	$156,999	$-19,859
2018	$476,639	$483,444	$176,858	$-6,805

SOUTH COUNTY ATHLETIC ASSOCIATION