HERNDON YOUTH SOCCER

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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

1980

Legal Domicile

Principal Officer

ANDREW BUTLER

Phone

7033188552

Tax Period

2024-07-01 to 2025-06-30

HERNDON YOUTH SOCCER, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 9% surplus.

Mission

YOUTH SPORTS CLUB

Program Service Accomplishments

Program 1

Expenses: $1,001,140

THE CLUB OFFERS SOCCER INSTRUCTION AND TEACHES SPORTSMANSHIP TO APPROXIMATELY 2200 YOUTH EACH YEAR. ADDITIONALLY, APPROXIMATELY 200 YOUTHS ATTEND CLINICS/CAMPS FOR HIGHER LEVEL TRAINING.

Program 2

Expenses: $115,796

HERNDON YOUTH SOCCER (HYS) OFFERED THE SUMMER DULLES NATIONAL SOCCER TOURNAMENT TO APPROXIMATELY 125 TRAVEL SOCCER TEAMS AND THE FALL ALL-STAR CUP TO APPROXIMATELY 300 TEAMS TO SHOWCASE LOCAL SOCCER...

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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 $78,888

Program Service Revenue $1,814,103

Investment Income $13,661

Other Revenue $0

TOTAL REVENUE $1,906,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,723

Fundraising Expenses $0

Program Expenses $1,116,936

Other Expenses $1,169,272

TOTAL EXPENSES $1,742,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,906,652	$1,595,701	+0.2%
Expenses	$1,742,995	$1,533,783	+0.1%
Net Income	$163,657	$61,918	+1.6%

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

Employees

Volunteers

300

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
EIHAB ELWASILA	Director	1.00	Director	$0	$0	$0
WILLIAM KNISKA	Secretary	1.00	Officer Director	$0	$0	$0
BASIM HAWA	Director	1.00	Director	$0	$0	$0
ALIONA GOREA	Treasurer	5.00	Officer Director	$0	$0	$0
NICO DELELLIS	President	1.00	Officer 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
2025	$1,906,652	$1,742,995	$1,106,356	$163,657
2024	No data	No data	No data	No data
2023	$1,305,957	$1,279,287	$796,622	$26,670
2022	$1,239,863	$1,167,111	$652,823	$72,752
2021	$1,111,296	$1,109,093	$477,043	$2,203
2020	$1,330,255	$1,365,570	$329,011	$-35,315
2019	$1,451,856	$1,437,116	$321,730	$14,740