CATOCTIN BASKETBALL CLUB OF VIRGIN… - Form 990 Financial Data

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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

2014

Legal Domicile

Phone

5407518420

Tax Period

2025-01-01 to 2025-12-31

CATOCTIN BASKETBALL CLUB OF VIRGINIA CORPORATION, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $174K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

PROMOTING BASKETBALL WITH CHILDREN

Program Service Accomplishments

Program 1

Expenses: $141,122 Revenue: $173,745

PROMOTES THE SPORTS OF BASKETBALL BY FORMING AGE LEVEL TEAMS ENCOURAGES PHYSICAL ACTIVITIES AND TEAMWORK DEVELOPS DISCIPLINE AND A SENSE OF COMMUNITY AMONG CHILDREN PROVIDES OPPORTUNITIES TO PRACTICE TOGETHER AND COMPETE IN BASKETBALL TOURNAMENTS AND LEAGUES ENHANCES SKILLS THROUGH ATTENDANCE IN BASKETBALL CAMPS EXPOSES ABOUT 400 CHILDREN TO VALUABLE EXPERIENCES, MENTORSHIP AND POSITIVE IMPACT

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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 $173,745

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,122

Other Expenses $141,122

TOTAL EXPENSES $141,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$173,745	$206,032	-0.2%
Expenses	$141,122	$131,356	+0.1%
Net Income	$32,623	$74,676	-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

N/A

Employees

N/A

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
THOMAS BURNS	PRESIDENT	40.00	Officer	$0	$0	$0
PAUL BUNDICK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK OLIVER	TREASURER	5.00	Officer	$0	$0	$0
ASHLEY VIRTS	PRESIDENT	1.00	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	$173,745	$141,122	$220,893	$32,623
2024	$206,032	$131,356	$191,749	$74,676
2023	$239,537	$214,398	$120,020	$25,139
2022	$209,271	$190,484	$94,881	$18,787

CATOCTIN BASKETBALL CLUB OF VIRGINIA CORPORATION