CAPITOL RIVERSIDE YOUTH SPORTS PARK (EIN 455359612) - 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

2012

Legal Domicile

Principal Officer

ANNE CORBETT

Phone

7035772083

Tax Period

2024-01-01 to 2024-12-31

CAPITOL RIVERSIDE YOUTH SPORTS PARK, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

TO FURTHER THE DEVELOPMENT AND OPERATION OF YOUTH SPORTS ATHLETIC FIELDS IN D.C.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,080

Program Service Revenue $1,346,345

Investment Income $640

Other Revenue $0

TOTAL REVENUE $1,363,065

Expense Breakdown

Grants Paid $6,489

Salaries & Benefits $723,459

Fundraising Expenses $1,995

Program Expenses $1,146,697

Other Expenses $552,236

TOTAL EXPENSES $1,282,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,065	$1,024,983	+0.3%
Expenses	$1,282,184	$893,653	+0.4%
Net Income	$80,881	$131,330	-0.4%

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

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

$176,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SERFASS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE GODEC	IMMEDIATE PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
CLAUDE HARRIOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY FRANCAVILLA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES BARNETT	TREASURER	1.00	Officer Director	$0	$0	$0
ALEX BEARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS BONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETT FREY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMION SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY KAUFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID TONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDYN WHITE	BOARD MEMBER (BEG NOV)	1.00	Director	$0	$0	$0
ZOE WULFF	BOARD MEMBER (BEG NOV)	1.00	Director	$0	$0	$0
EBONY PAYNE	BOARD MEMBER (BEG NOV)	1.00	Director	$0	$0	$0
THU PHAM	BOARD MEMBER (PARTIAL YEAR)	1.00	Director	$0	$0	$0
ROBERT COOMBER	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
SHARITA SLAYTON	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
BRIAN ATKINS	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
BRENDEN DOUGHERTY	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
ANNE CORBETT	EXECUTIVE DIRECTOR	40.00	Officer	$150,335	$25,921	$176,256

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	$1,363,065	$1,282,184	$642,982	$80,881
2023	$1,024,983	$893,653	$526,592	$131,330
2022	$870,641	$747,265	$393,150	$123,376
2021	$735,988	$696,047	$243,995	$39,941
2020	$770,934	$736,857	$211,121	$34,077
2019	$626,518	$534,552	$144,992	$91,966

CAPITOL RIVERSIDE YOUTH SPORTS PARK