Springfield South County Youth Club

EIN: 540938972 501(c)(3) Recreation & Sports

Springfield, VA

Total Revenue
$3,780,694
Total Expenses
$3,981,661
Total Assets
$2,650,840
Net Assets
$826,904
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
VA
Principal Officer
Chris Spera
Phone
7033393796
Tax Period
2022-07-01 to 2023-06-30

Springfield South County Youth Club, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

The Youth Club provides athletic programs for boys and girls ages 3 to 18 (age as determined by their individual athletic program) which promotes character development, good sportsmanship and exemplary behavior.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $119,070
Program Service Revenue $3,653,758
Investment Income $6,162
Other Revenue $1,704
TOTAL REVENUE $3,780,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,705,729
Fundraising Expenses $0
Program Expenses $3,128,359
Other Expenses $2,275,932
TOTAL EXPENSES $3,981,661

Year-over-Year Comparison

2022 2021 Change
Revenue $3,780,694 $4,174,160 -0.1%
Expenses $3,981,661 $3,890,530 +0.0%
Net Income $-200,967 $283,630 -1.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
47
Volunteers
458

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Spera President 1.00
Officer Director
$0 $0 $0
Linda Cherry VP of Activities 1.00
Officer Director
$0 $0 $0
Darryl Hillery VP Operations 1.00
Officer Director
$0 $0 $0
Jeff Reba Treasurer 1.00
Officer Director
$0 $0 $0
Lydia Rigsby Secretary 1.00
Officer Director
$0 $0 $0
Tatiana Torres At-Large 1.00
Director
$0 $0 $0
Sean Thrash At-Large 1.00
Director
$0 $0 $0
Roger Kang At-Large 1.00
Director
$0 $0 $0
Trent Burdette At-Large 1.00
Director
$0 $0 $0
Sean O'Brien At-Large 1.00
Director
$0 $0 $0
Brian Dolbeare At-Large 1.00
Director
$0 $0 $0
Jay Rouse At-Large 1.00
Director
$0 $0 $0
Marcus Evans At-Large 1.00
Director
$0 $0 $0
Greg Orrell At-Large 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 No data No data No data No data
2023 $3,780,694 $3,981,661 $2,650,840 $-200,967
2022 $4,174,160 $3,890,530 $2,950,298 $283,630
2021 $2,970,243 $2,578,958 $2,392,363 $391,285
2021 $2,707,350 $2,546,414 $2,367,263 $160,936
2020 $2,172,867 $2,569,903 $1,593,379 $-397,036
2020 $2,104,613 $2,548,893 $1,575,547 $-444,280
2019 $2,584,087 $2,640,420 $1,404,352 $-56,333
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