VCYSA INC (EIN 352064047) - 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

1978

Legal Domicile

Principal Officer

ETHAN RAYBURN

Phone

8124660900

Tax Period

2025-01-01 to 2025-12-31

VCYSA INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $413K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

TO DEVELOP AND PROMOTE THE GROWTH OF AND APPRECIATION OF THE GAME OF SOCCER. TO PROVIDE THE BEST POSSIBLE SOCCER EXPERIENCE FOR ALL PLAYERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $374,778

Program Service Revenue $0

Investment Income $4,463

Other Revenue $33,930

TOTAL REVENUE $413,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,446

Fundraising Expenses $0

Program Expenses $346,029

Other Expenses $276,583

TOTAL EXPENSES $346,029

Year-over-Year Comparison

	2025	2024	Change
Revenue	$413,171	$375,354	+0.1%
Expenses	$346,029	$324,457	+0.1%
Net Income	$67,142	$50,897	+0.3%

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

N/A

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
ETHAN RAYBURN	TREASURER	4.00	Officer Director	$0	$0	$0
STEVE REED	FIRST VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
MORGAN SHANKS	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM MCDONALD	RISK MANAGER	2.00	Officer Director	$0	$0	$0
ASHLEY BOWERS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS LOZIER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA BROWN	DIRECTOR	40.00	Highest	$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	$413,171	$346,029	$1,503,818	$67,142
2024	No data	No data	No data	No data
2023	$387,107	$282,617	$1,385,800	$104,490
2022	$356,917	$297,547	$1,279,724	$59,370
2021	$326,559	$229,304	$1,221,853	$97,255
2020	$167,553	$197,583	$1,123,793	$-30,030
2019	$298,666	$239,302	$1,173,997	$59,364
2018	$276,096	$257,820	$1,140,338	$18,276

VCYSA INC