CHANTILLY YOUTH ASSOCIATION

EIN: 237189097 501(c)(3) Recreation & Sports

CHANTILLY, VA

Total Revenue
$3,064,507
Total Expenses
$2,928,993
Total Assets
$8,466,653
Net Assets
$3,955,140
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
CHRIS SABEN
Phone
7033768337
Tax Period
2023-10-01 to 2024-09-30

CHANTILLY YOUTH ASSOCIATION, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.9M left a modest 4% surplus.

Mission

TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY BY PROVIDING SUPERVISED ATHLETIC EVENTS, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT SO THAT THEY MAY BECOME WELL ADJUSTED, STRONGER AND HAPPIER AND WILL GROW TO BE GOOD CLEAN, HEALTHY AND TRUSTWORTHY CITIZENS

Program Service Accomplishments

Program 1
Expenses: $2,229,608 Revenue: $2,468,161

TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON AN ALL INCLUSIVE BASIS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,149
Program Service Revenue $2,433,925
Investment Income $90,225
Other Revenue $441,208
TOTAL REVENUE $3,064,507

Expense Breakdown

Grants Paid $56,773
Salaries & Benefits $980,105
Fundraising Expenses $20,000
Program Expenses $2,229,608
Other Expenses $1,872,115
TOTAL EXPENSES $2,928,993

Year-over-Year Comparison

2023 2022 Change
Revenue $3,064,507 $4,286,756 -0.3%
Expenses $2,928,993 $2,811,307 +0.0%
Net Income $135,514 $1,475,449 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
35
Volunteers
2000

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
4
$133,356
Total Directors
8
$133,356
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS SABEN PRESIDENT 5.00
Officer Director
$0 $0 $0
PETE SCIPIONE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BARRY CULMAN TREASURER 2.00
Officer Director
$0 $0 $0
DAVE GUTKOWSKI MEMBER AT LARGE 2.00
Director
$0 $0 $0
LEE COOPER MEMBER AT LARGE 2.00
Director
$0 $0 $0
DEVON BRINN MEMBER AT LARGE 2.00
Director
$0 $0 $0
MARK ABBOTT EXECUTIVE DIRECTOR 40.00
Officer Director
$118,800 $14,556 $133,356
TOM TUFTS MEMBER AT LARGE 2.00
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 $3,064,507 $2,928,993 $8,466,653 $135,514
2023 $4,286,756 $2,811,307 $8,338,332 $1,475,449
2022 $3,143,688 $2,572,329 $7,587,336 $571,359
2021 $3,403,813 $2,914,326 $7,555,946 $489,487
2020 $2,799,007 $3,333,752 $7,421,108 $-534,745
2019 $3,558,100 $3,976,516 $7,964,629 $-418,416
2018 $3,269,670 $3,794,774 $8,320,878 $-525,104
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHANTILLY YOUTH ASSOCIATION with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.