DC SPORTS & RECREATION ASSOCIATION INC (EIN 202109440) - 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

Formation Year

2005

Legal Domicile

Principal Officer

ALEXANDER BEARMAN

Phone

7039464952

Tax Period

2024-01-01 to 2024-12-31

DC SPORTS & RECREATION ASSOCIATION INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADMINISTER QUALITY SOCCER LEAGUES, TOURNAMENTS AND EVENTS FOR RESIDENTS OF THE DISTRICT OF COLUMBIA AND THE GREATER METRO AREA. WE ARE COMMITTED TO CREATING OPPORTUNITIES IN THE SPORT FOR PEOPLE NO MATTER THEIR BACKGROUND, PERSUASION OR ECONOMIC RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,064

Program Service Revenue $2,062,396

Investment Income $942

Other Revenue $12,920

TOTAL REVENUE $2,085,322

Expense Breakdown

Grants Paid $65,363

Salaries & Benefits $483,585

Fundraising Expenses $0

Program Expenses $1,572,854

Other Expenses $1,516,788

TOTAL EXPENSES $2,065,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,085,322	$1,842,810	+0.1%
Expenses	$2,065,736	$1,742,906	+0.2%
Net Income	$19,586	$99,904	-0.8%

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

$159,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE ROBINSON	CHAIR	1.00	Officer Director	$0	$0	$0
NEAL SETH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYLOR BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BERG	SECRETARY	1.00	Officer Director	$0	$0	$0
ZABRINA KRISHNAMOORTHY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BEARMAN	EXECUTIVE DIRECTOR	40.00	Officer	$139,300	$20,051	$159,351

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	$2,085,322	$2,065,736	$498,442	$19,586
2023	$1,842,810	$1,742,906	$452,857	$99,904
2022	$1,810,916	$1,892,792	$361,868	$-81,876
2021	$1,257,107	$1,072,326	$501,989	$184,781
2020	$646,988	$733,747	$292,524	$-86,759
2019	$1,773,674	$1,776,769	$166,449	$-3,095
2018	$1,550,616	$1,483,406	$174,250	$67,210

DC SPORTS & RECREATION ASSOCIATION INC