ALEXANDRIA SOCCER ASSOCIATION

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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

1970

Legal Domicile

Principal Officer

THOMAS PARK

Phone

7036845425

Tax Period

2023-07-01 to 2024-06-30

ALEXANDRIA SOCCER ASSOCIATION, founded in 1970, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $6.1M left a modest 9% surplus.

Mission

THE MISSION OF ALEXANDRIA SOCCER ASSOCIATION IS TO CONNECT AND ENGAGE THE COMMUNITY THROUGH HIGH QUALITY, ACCESSIBLE, SPORTS PROGRAMS THAT POSITIVELY IMPACT ALEXANDRIA.

Program Service Accomplishments

Program 1

Expenses: $5,410,697 Revenue: $6,205,072

ASA OFFERS SPORTS PROGRAMS FOR CITIZENS OF ALL ABILITIES AND AGES IN THE CITY LIMITS OF ALEXANDRIA, THOUGH OUR PROGRAMMING IS OPEN TO ALL CITY RESIDENTS AND NON-RESIDENTS. ASA PROGRAMS ARE INTENDED TO DEVELOP GOOD CHARACTER, MENTAL AND PHYSICAL FITNESS, AND INTERPERSONAL SKILLS THROUGH SOCCER ACTIVITIES. SPORTSMANSHIP, SOCIAL SKILLS, AND SELF-ESTEEM ARE DEVELOPED BY PLAYER PARTICIPATION AND REGULAR INTERACTION WITH VOLUNTEER AND PROFESSIONAL COACHES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $238,750

Program Service Revenue $6,166,270

Investment Income $248,379

Other Revenue $38,802

TOTAL REVENUE $6,692,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,198,814

Fundraising Expenses $2,590

Program Expenses $5,410,697

Other Expenses $2,879,124

TOTAL EXPENSES $6,077,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,692,201	$6,563,681	+0.0%
Expenses	$6,077,938	$5,769,406	+0.1%
Net Income	$614,263	$794,275	-0.2%

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

500

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

$672,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LAVALLE	PRESIDENT	10.00	Director	$0	$0	$0
JOHN TIMMONS	VICE PRESIDENT	8.00	Director	$0	$0	$0
JEFF NEWHOUSE	SECRETARY	5.00	Director	$0	$0	$0
TROY DRAFTON	TREASURER	8.00	Director	$0	$0	$0
STEVE HARTELL	COMMUNITY OUTREACH	5.00	Director	$0	$0	$0
CHARLIE HERRMANN	STRATEGIC PLANNING	5.00	Director	$0	$0	$0
CHRISTINE PONZI	BOARD DEVELOPMENT	5.00	Director	$0	$0	$0
HETAF KRAYDI	FUNDRAISING	5.00	Director	$0	$0	$0
THOMAS PARK	EXECUTIVE DIRECTOR	65.00	Officer	$382,631	$0	$382,631
CHRISTOPHER ARNOLD	DEPUTY DIRECTOR	55.00	Officer	$160,250	$0	$160,250
JAMES HOGAN	DEPUTY DIRECTOR	55.00	Officer	$130,000	$0	$130,000
KATHERINE BROOKS	PR & COMMUNICATIONS DIRECTOR	55.00	Highest	$119,250	$0	$119,250

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	$6,692,201	$6,077,938	$7,918,254	$614,263
2023	$6,563,681	$5,769,406	$7,067,236	$794,275
2022	$5,465,888	$4,799,857	$6,235,592	$666,031
2021	$4,517,938	$3,373,925	$5,427,902	$1,144,013
2020	$3,600,028	$3,208,055	$3,805,722	$391,973
2019	$3,418,284	$2,859,911	$3,605,175	$558,373
2018	$2,929,817	$2,530,336	$2,697,676	$399,481