Virginia Rush Soccer Inc (EIN 521210163) - 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

1978

Legal Domicile

Phone

7574303500

Tax Period

2023-09-01 to 2024-08-31

VIRGINIA RUSH SOCCER INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2017. Expenses of $1.8M left a modest 5% surplus.

Mission

PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITIVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE.

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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 $18,351

Program Service Revenue $1,766,551

Investment Income $11

Other Revenue $9,064

TOTAL REVENUE $1,793,977

Expense Breakdown

Grants Paid $33,367

Salaries & Benefits $805,602

Fundraising Expenses $0

Program Expenses $1,732,398

Other Expenses $1,176,496

TOTAL EXPENSES $2,015,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,793,977	$1,866,206	0.0%
Expenses	$2,015,465	$1,893,394	+0.1%
Net Income	$-221,488	$-27,188	+7.1%

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

306

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

$201,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Speight	President	30.0	Officer Director	$0	$0	$0
Theresa McPherson	Treasurer / Secretary	30.0	Officer Director	$0	$0	$0
Raymond Cuevas	Board Member	10.0	Director	$0	$0	$0
Corrinne Dillon	Executive Director (rolled on 1/1/2024)	50.0	Officer	$42,743	$0	$42,743
Denise Edwards	Executive Director (rolled off 12/31/2023)	50.0	Officer	$60,950	$5,200	$66,150
Matthew Mittelstaedt	Technical Director	50.0	Officer	$91,420	$1,527	$92,947

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	$1,793,977	$2,015,465	$335,447	$-221,488
2023	$1,866,206	$1,893,394	$556,935	$-27,188
2022	$1,727,385	$1,319,835	$584,123	$407,550
2021	$1,682,811	$1,354,631	$400,137	$328,180
2020	$1,260,107	$1,304,251	$256,816	$-44,144
2019	$1,560,081	$1,681,159	$455,552	$-121,078
2018	$1,899,161	$1,796,327	$457,949	$102,834

Virginia Rush Soccer Inc