NORTHERN VIRGINIA SPORTS ASSOCIATION INC

EIN: 204413050 501(c)(3) Recreation & Sports

STERLING, VA

Total Revenue
$395,313
Total Expenses
$392,047
Total Assets
N/A
Net Assets
N/A
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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
2008
Legal Domicile
VA
Principal Officer
LISA CRAIG
Phone
5714843837
Tax Period
2023-01-01 to 2023-12-31

NORTHERN VIRGINIA SPORTS ASSOCIATION INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $395K in total revenue in fiscal year 2023.

Mission

PROVIDE ORGANIZED SPORTS ACTIVITIES

Program Service Accomplishments

Program 1
Expenses: $392,047 Revenue: $395,313

PROVIDED ORGANIZED ATHLETIC OPPORTUNITIES FOR HUNDREDS OF YOUTH AND ADULTS IN THE LOUDOUN COUNTY AREA, PARTICULARLY IN SPORTS NOT TYPICALLY OFFERED IN THE COUNTY SCHOOL SYSTEM

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $395,313
Investment Income $0
Other Revenue $0
TOTAL REVENUE $395,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,866
Fundraising Expenses $0
Program Expenses $392,047
Other Expenses $250,181
TOTAL EXPENSES $392,047

Year-over-Year Comparison

2023 2022 Change
Revenue $395,313 $377,881 +0.0%
Expenses $392,047 $333,652 +0.2%
Net Income $3,266 $44,229 -0.9%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
4
Volunteers
2

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA CRAIG GENERAL MANAGER 10.00
Officer
$0 $0 $0
BRUCE TOONE TREASURER 1.00
$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
2024 No data No data No data No data
2023 $395,313 $392,047 No data $3,266
2022 $377,881 $333,652 No data $44,229
2021 $333,964 $322,640 No data $11,324
2020 $215,627 $214,182 No data $1,445
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