NORTHERN VIRGINIA ATHLETIC DIRECTORS ADMINISTRATORS & COACHES ASSOCIATION INC (EIN 521394891) - 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

1979

Legal Domicile

Principal Officer

RICK MONDLOCH

Phone

7034256334

Tax Period

2023-07-01 to 2024-06-30

NORTHERN VIRGINIA ATHLETIC DIRECTORS ADMINISTRATORS & COACHES ASSOCIATION INC, founded in 1977, is a small nonprofit in the Education sector that reported $112K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $658K represent 70 months of operating reserves.

Mission

TO ASSIST PUBLIC SCHOOL STUDENT ATHLETES IN NORTHERN VIRGINIA THROUGH AWARDING OF SCHOLARSHIPS AND TO PRESERVE THE EDUCATIONAL NATURE OF INTERSCHOLASTIC ATHLETICS AND THE PLACE OF THESE PROGRAMS IN THE CURRICULAR OF THE HIGH SCHOOLS IN NORTHERN 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 $103,760

Program Service Revenue $0

Investment Income $33,309

Other Revenue $6,150

TOTAL REVENUE $143,219

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,340

Other Expenses $41,003

TOTAL EXPENSES $151,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,219	$100,656	+0.4%
Expenses	$151,003	$125,854	+0.2%
Net Income	$-7,784	$-25,198	-0.7%

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

N/A

Volunteers

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
CAROLYN STASKA	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE GRIGGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MONDLOCH	TREASURER	1.00	Officer Director	$0	$0	$0
RC BOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MEANA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BART KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
RON TUGWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY KEIM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TRACY	SECRETARY	1.00	Officer Director	$0	$0	$0
GLYNN HYER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MCGUIRE	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$143,219	$151,003	$731,955	$-7,784
2023	$100,656	$125,854	$710,847	$-25,198
2022	$160,969	$123,658	$676,492	$37,311
2021	$74,510	$104,749	$795,009	$-30,239
2020	$103,153	$119,510	$639,737	$-16,357
2019	$112,398	$113,110	$658,051	$-712

NORTHERN VIRGINIA ATHLETIC DIRECTORS ADMINISTRATORS & COACHES ASSOCIATION INC