SOUTHWESTERN YOUTH ASSOCIATION INC

EIN: 510139457 501(c)(3) Youth Development

CENTREVILLE, VA

Total Revenue
$2,058,046
Total Expenses
$1,678,543
Total Assets
$4,285,585
Net Assets
$2,255,260
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Phone
7038153362
Tax Period
2023-01-01 to 2023-12-31

SOUTHWESTERN YOUTH ASSOCIATION INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $380K, a strong 18% operating margin.

Mission

FOSTERING AMATEUR SPORTS PROGRAMS FOR YOUTH IN CENTREVILLE, VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $1,427,664 Revenue: $1,598,179

FOSTERING AMATEUR SPORTS PROGRAMS FOR YOUTH AGES 5-18: SOCCER, VOLLEYBALL, TRACK AND FIELD, BASKETBALL, LITTLE LEAGUE BASEBALL, TRAVEL BASEBALL, BABE RUTH BASEBALL, SOFTBALL, RUGBY, CHEERLEADING...

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FOSTERING AMATEUR SPORTS PROGRAMS FOR YOUTH AGES 5-18: SOCCER, VOLLEYBALL, TRACK AND FIELD, BASKETBALL, LITTLE LEAGUE BASEBALL, TRAVEL BASEBALL, BABE RUTH BASEBALL, SOFTBALL, RUGBY, CHEERLEADING, FOOTBALL, LACROSSE, FIELD HOCKEY AND WRESTLING. THE ORGANIZATION ALSO MAINTAINS THE ATHLETIC FIELDS UTILIZED BY THE VARIOUS SPORTS PROGRAMS. CURRENTLY SERVING APPROXIMATELY 8,000 YOUTH IN THE GREATER CENTREVILLE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $362,883
Program Service Revenue $1,539,386
Investment Income $21,695
Other Revenue $134,082
TOTAL REVENUE $2,058,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,815
Fundraising Expenses $0
Program Expenses $1,427,664
Other Expenses $1,407,728
TOTAL EXPENSES $1,678,543

Year-over-Year Comparison

2023 2022 Change
Revenue $2,058,046 $1,850,145 +0.1%
Expenses $1,678,543 $1,495,699 +0.1%
Net Income $379,503 $354,446 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
9
Volunteers
5000

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
5
$90,000
Total Directors
17
$90,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY FLATHER CEO 40.00
Officer Director
$90,000 $0 $90,000
JEFF STEIN President 20.00
Officer Director
$0 $0 $0
SHASHANA HILL Secretary 10.00
Officer Director
$0 $0 $0
BRYAN HUNT Treasurer 15.00
Officer Director
$0 $0 $0
MARK YEO Vice President 10.00
Officer Director
$0 $0 $0
WILL PICKETT LEGAL COUNSEL 1.00
Director
$0 $0 $0
JOSH PURDY COMMISSIONER 15.00
Director
$0 $0 $0
TAMMY MCCARRON COMMISSIONER 15.00
Director
$0 $0 $0
JASON MULLINS COMMISSIONER 15.00
Director
$0 $0 $0
DEANNA HUGHES COMMISSIONER 15.00
Director
$0 $0 $0
BOB WOODRUFF COMMISSIONER 15.00
Director
$0 $0 $0
BRIAN ROBINSON COMMISSIONER 15.00
Director
$0 $0 $0
NEIL KRONIMUS COMMISSIONER 15.00
Director
$0 $0 $0
ALONZO DAIVS COMMISSIONER 15.00
Director
$0 $0 $0
GARY DUNCAN COMMISSIONER 15.00
Director
$0 $0 $0
SCOTT BRUBAKER COMMISSIONER 15.00
Director
$0 $0 $0
RAJNEESH CHADHA COMMISSIONER 15.00
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
2024 No data No data No data No data
2023 $2,058,046 $1,678,543 $4,285,585 $379,503
2022 $1,850,145 $1,495,699 $3,885,743 $354,446
2021 $1,936,325 $1,704,872 $3,423,364 $231,453
2020 $1,976,184 $1,960,081 $3,358,613 $16,103
2019 $2,686,980 $2,543,160 $3,315,077 $143,820
2018 $2,398,142 $2,532,330 $3,196,719 $-134,188
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