Dulles South Youth Sports

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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

2007

Legal Domicile

Principal Officer

IRA POLIKOFF

Phone

7035092022

Tax Period

2023-01-01 to 2023-12-31

Dulles South Youth Sports, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $864K left a modest 14% surplus.

Mission

PROVIDE THE YOUTH OF LOUDOUN COUNTY WITH YOUTH FOOTBALL, VOLLEYBALL, CHEERLEADING, TRACK, CROSS COUNTRY, GOLF, SOFTBALL AND WRESTLING SPORT PROGRAMS THAT STRESS THE IMPORTANTANCE OF FUN, SAFETY, SPORTSMANSHIP, TEAMWORK, INTEGRITY, SKILLS DEVELOPMENT AND SENSE OF COMMUNITY PRIDE.

Program Service Accomplishments

Program 1

Expenses: $405,610 Revenue: $547,243

PROVIDES BASKETBALL ACTIVITIES TO YOUTH

Program 2

Expenses: $83,157 Revenue: $83,619

PROVIDES FOOTBALL ACTIVITIES TO YOUTH

Program 3

Expenses: $221,024 Revenue: $233,707

PROVIDES VOLLEYBALL ACTIVITIES TO 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 $27,602

Program Service Revenue $916,388

Investment Income $170

Other Revenue $59,466

TOTAL REVENUE $1,003,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $863,695

Other Expenses $863,695

TOTAL EXPENSES $863,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,003,626	$939,947	+0.1%
Expenses	$863,695	$621,581	+0.4%
Net Income	$139,931	$318,366	-0.6%

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
Jason McEachin	President	010.00	Officer	$0	$0	$0
Elizabeth Singer	Vice President	002.00	Officer	$0	$0	$0
Ira Polikoff	Treasurer	005.00	Officer	$0	$0	$0
Edward Conley	Commissioner - Football	015.00	Officer	$0	$0	$0
Catherine Zumwalt	Commissioner - Cheerleading	015.00	Officer	$0	$0	$0
Christopher Campbell	Commissioner - Volleyball	015.00	Officer	$0	$0	$0
Christina Lewis	Commissioner -Track	015.00	Officer	$0	$0	$0
Vincent Giglotti	Commissioner - Wrestling	015.00	Officer	$0	$0	$0
Bruce Rietheimer II	Commissioner - Basketball	005.00	Officer	$0	$0	$0
Matthew Lawrence	Commissioner - Softball	005.00	Officer	$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	$1,003,626	$863,695	$742,321	$139,931
2022	$939,947	$621,581	$602,390	$318,366
2021	$320,190	$285,921	$284,024	$34,269
2020	$134,637	$163,493	$249,755	$-28,856
2019	$342,854	$303,443	$278,611	$39,411
2018	$361,788	$328,200	$239,200	$33,588