SOUTHWESTERN YOUTH ASSOCIATION INC (EIN 510139457) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

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 $2.4M in total revenue in fiscal year 2018.

Mission

FOSTERING AMATEUR SPORTS PROGRAMS FOR YOUTH IN CENTREVILLE, VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

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

SOUTHWESTERN YOUTH ASSOCIATION INC