FAIRFAX POLICE YOUTH CLUB C/O REBECCA MCNAUGHTON (EIN 541062653) - 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

1963

Legal Domicile

Principal Officer

REBECCA MCNAUGHTON

Phone

7032017241

Tax Period

2022-07-01 to 2023-06-30

FAIRFAX POLICE YOUTH CLUB C/O REBECCA MCNAUGHTON, founded in 1963, is a small nonprofit in the Youth Development sector that reported $386K in total revenue in fiscal year 2020. Expenses of $448K exceeded revenue, resulting in a 16% operating deficit.

Mission

A NON-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF LEADERSHIP, SPORTSMANSHIP, AND PHYSICAL FITNESS, WHILE ENCOURAGING AND PROVIDING OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN A VARIETY OF SPORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,173

Program Service Revenue $604,813

Investment Income $1,428

Other Revenue $-23,678

TOTAL REVENUE $631,736

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482,489

Other Expenses $527,129

TOTAL EXPENSES $528,129

Year-over-Year Comparison

	2022	2021	Change
Revenue	$631,736	$583,845	+0.1%
Expenses	$528,129	$523,256	+0.0%
Net Income	$103,607	$60,589	+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

N/A

Employees

N/A

Volunteers

794

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

$450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HEIN	PRESIDENT	1.92	Officer Director	$0	$0	$0
NELSON CLINCH	SECRETARY	1.92	Officer Director	$0	$0	$0
BECKY MCNAUGHTON	TREASURER	28.85	Officer Director	$0	$0	$0
BOB MACINTOSH	AT -LARGE	1.92	Director	$0	$0	$0
MARK MACHEN	AT -LARGE	2.88	Director	$0	$0	$0
RYAN MUNIZ	BASKETBALL DIRECTOR	15.38	Director	$0	$0	$0
KYLE PENMAN	CITY POLICE REP	0.00	Director	$0	$0	$0
RON PRIMM	FOOTBALL DIRECTOR	15.38	Director	$0	$0	$0
GEOFF HYMANS	CO - RUNNING DIRECTOR	15.38	Director	$0	$75	$75
LYNDA HYMANS	CO- RUNNING DIRECTOR	15.38	Director	$0	$75	$75
MIKE DUNCAN	COUNTY POLICE REP	0.00	Director	$0	$0	$0
AMBER BEAUDOIN	FIELD HOCKEY DIRECTOR	9.62	Director	$0	$0	$0
STEPHANIE STEHLE	LACROSSE DIRECTOR	9.62	Director	$0	$300	$300
DAVID GOGAL	LEGAL	2.88	Director	$0	$0	$0
MIKE MCCARTHY	IRISH FOOTBALL	0.00	Director	$0	$0	$0
TONY DEFLUMERI	SOCCER DIRECTOR	15.38	Director	$0	$0	$0
BILL MUNDY	YOUTH CHALLENGED DIRECTOR	1.92	Director	$0	$0	$0
TONY STEPHENS	AT -LARGE	0.00	Director	$0	$0	$0
JOSEPH SCHATZ III	AT -LARGE	0.00	Director	$0	$0	$0
GARY SIDOR	AT -LARGE	1.92	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	$631,736	$528,129	$1,758,857	$103,607
2022	$583,845	$523,256	$1,676,588	$60,589
2021	$386,490	$448,291	$1,647,107	$-61,801

FAIRFAX POLICE YOUTH CLUB C/O REBECCA MCNAUGHTON