Springfield South County Youth Club

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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

1963

Legal Domicile

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 $3.8M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

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.

Program Service Accomplishments

Program 1

Expenses: $3,128,359 Revenue: $3,653,758

Springfield/South County Club provides athletic programs and tournaments to youth in the greater Springfield, VA area and hosts the Virginian soccer tournament for approximately 600 youth teams...

Springfield/South County Club provides athletic programs and tournaments to youth in the greater Springfield, VA area and hosts the Virginian soccer tournament for approximately 600 youth teams during Memorial Day Weekend.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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