VIENNA YOUTH SOCCER INC (EIN 541004923) - 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

1974

Legal Domicile

Principal Officer

KEVIN JAMES

Phone

7032423828

Tax Period

2024-07-01 to 2025-06-30

VIENNA YOUTH SOCCER INCORPORATED, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2018. Expenses of $2.7M left a modest 8% surplus.

Mission

TO PROVIDE THE OPPORTUNITY FOR CHILDREN OF ALL ABILITIES LIVING IN AND NEAR VIENNA, VIRGINIA TO BE INVOLVED IN A HIGH-QUALITY SOCCER EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,686

Program Service Revenue $3,557,097

Investment Income $56,985

Other Revenue $480

TOTAL REVENUE $3,868,248

Expense Breakdown

Grants Paid $120,799

Salaries & Benefits $2,161,021

Fundraising Expenses $0

Program Expenses $3,553,241

Other Expenses $1,579,523

TOTAL EXPENSES $3,861,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,868,248	$3,478,527	+0.1%
Expenses	$3,861,343	$3,446,137	+0.1%
Net Income	$6,905	$32,390	-0.8%

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

360

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

$279,182

Total Directors

$105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JAMES	EXECUTIVE DIRECTOR	40.00	Officer	$177,528	$6,029	$183,557
REGILLIO HINDS	COACH	40.00	Highest	$115,882	$0	$115,882
OSCAR A LEON OPERATIONS	DIRECTOR & CLUB DEVELOPMENT	40.00	Highest	$109,870	$6,958	$116,828
STEPHEN J LEHANY	DIRECTOR OF COACHING & CLUB ADMIN	40.00	Highest	$109,435	$0	$109,435
ADAM W COOLBAUGH DIRECTOR	OF HOUSE & PROGRAMS ADMINISTRATION	40.00	Highest	$102,212	$6,761	$108,973
VINCENT D KOOIJMAN	DIRECTOR OF COACHING	40.00	Highest	$101,708	$0	$101,708
PUJA TUCKER	DIRECTOR OF FINANCE	32.00	Officer	$95,625	$0	$95,625
MATT SHINKMAN	DIRECTOR UNTIL JUNE 2025	5.00	Director	$105	$0	$105
HEATHER HELMSTETTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAYME VAN HORN	SECRETARY	5.00	Officer Director	$0	$0	$0
PAUL DENNIS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARSHALL RAMOS TREASURER	UNTIL JUNE 2025, THEN DIRECTOR	5.00	Officer Director	$0	$0	$0
MELISSA BURGUM	TREASURER AS OF JUNE 2025	5.00	Officer Director	$0	$0	$0
ASHLIE STRACKBEIN	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA ULEN	DIRECTOR	5.00	Director	$0	$0	$0
NAUSHEEN KAHN	DIRECTOR	5.00	Director	$0	$0	$0
ANAND RAMANA	DIRECTOR AS OF JUNE 2025	5.00	Director	$0	$0	$0
ALANNA BAKER	DIRECTOR	5.00	Director	$0	$0	$0
GREG CULLISON	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE BUCKLEY	DIRECTOR AS OF JUNE 2025	5.00	Director	$0	$0	$0
DEREK KUNG	DIRECTOR AS OF JUNE 2025	5.00	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	$3,868,248	$3,861,343	$3,174,408	$6,905
2024	$3,478,527	$3,446,137	$3,004,889	$32,390
2023	$3,038,144	$3,030,035	$2,879,349	$8,109
2022	$3,252,230	$2,849,466	$2,645,865	$402,764
2021	$2,762,155	$2,343,860	$2,449,647	$418,295
2020	$2,186,112	$2,354,748	$1,970,860	$-168,636
2019	$2,927,536	$2,706,403	$1,992,754	$221,133

VIENNA YOUTH SOCCER INC