VIENNA YOUTH INC

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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

1970

Legal Domicile

Principal Officer

TAYLOR ROBERTS

Phone

7032556886

Tax Period

2023-07-01 to 2024-06-30

VIENNA YOUTH INC, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $213K, a strong 19% operating margin.

Mission

TO PROVIDE YOUTH SPORTS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $815,934 Revenue: $916,062

THE ORGANIZATION SERVICES 2,750 FAMILIES BY CONDUCTING YOUTH SPORTS PROGRAMS IN FOOTBALL, BASKETBALL, CHEERLEADING, LACROSSE, WRESTLING, RUGBY, TRACK AND FIELD AND VOLLEYBALL FOR CHILDREN IN THE...

THE ORGANIZATION SERVICES 2,750 FAMILIES BY CONDUCTING YOUTH SPORTS PROGRAMS IN FOOTBALL, BASKETBALL, CHEERLEADING, LACROSSE, WRESTLING, RUGBY, TRACK AND FIELD AND VOLLEYBALL FOR CHILDREN IN THE VIENNA/OAKTON AREA.

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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 $50,207

Program Service Revenue $916,062

Investment Income $123,611

Other Revenue $53,850

TOTAL REVENUE $1,143,730

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $815,934

Other Expenses $927,045

TOTAL EXPENSES $931,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,730	$1,026,329	+0.1%
Expenses	$931,045	$982,303	-0.1%
Net Income	$212,685	$44,026	+3.8%

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

N/A

Volunteers

525

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
MATTHEW PICKFORD	COMMISSIONER-BASKETBALL	5.00	Director	$0	$0	$0
TODD CASEY	COMMISSIONER-FOOTBALL	5.00	Director	$0	$0	$0
AARON WALKER	COMMISSIONER-RUGBY	5.00	Director	$0	$0	$0
CRAIG CHASSE	COMMISSIONER-TRACK & CROSS	5.00	Director	$0	$0	$0
MELISSA PECHULIS	COMMISSIONER-CHEERLEADING	5.00	Director	$0	$0	$0
DAN ROBERTS	COMMISSIONER-WRESTLING	5.00	Director	$0	$0	$0
TIM KAO	COMMISSIONER-VOLLEYBAL	5.00	Director	$0	$0	$0
JAMES MCGRATH	CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$0	$0
TAYLOR ROBERTS	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$0	$0
HAROLD LEFF	SECRETARY	5.00	Officer	$0	$0	$0
MARY FORDE	VP-ADMINISTRATION	5.00	Officer	$0	$0	$0
JAY BRIGHAM	COO-GYMS	5.00	Officer	$0	$0	$0
TOM HANTON	COO-FIELDS	5.00	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
2025	No data	No data	No data	No data
2024	$1,143,730	$931,045	$5,400,826	$212,685
2023	$1,026,329	$982,303	$5,188,141	$44,026
2022	$913,222	$618,069	$5,144,115	$295,153
2021	$503,217	$373,633	$4,848,962	$129,584
2020	$845,199	$592,434	$4,719,378	$252,765
2019	$1,044,186	$752,289	$4,466,613	$291,897
2018	$1,070,689	$764,241	$4,174,716	$306,448