VIRGINIA YOUTH SOCCER ASSOCIATION INC

EIN: 541178949 501(c)(3) Recreation & Sports

FREDERICKSBURG, VA

Total Revenue
$4,241,827
Total Expenses
$4,434,385
Total Assets
$3,601,327
Net Assets
$2,978,518
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
DON RAWSON
Phone
5406931430
Tax Period
2024-08-01 to 2025-07-31

VIRGINIA YOUTH SOCCER ASSOCIATION INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ASSOCIATION IS A NONPROFIT, CHARITABLE CORPORATION DEVOTED TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. TO SERVE THE YOUTH SOCCER COMMMUNITY BY PROVIDING PROGRAMS, EDUCATION AND RESOURCES NEEDED TO PROMOTE, LEAD, SERVE, AND CULTIVATE AN INCLUSIVE YOUTH SOCCER COMMUNITY IN VIRGINIA.

Program Service Accomplishments

Program 1
Expenses: $1,090,666 Revenue: $893,522

THE OLYMPIC DEVELOPMENT PROGRAM IS A US YOUTH SOCCER PROGRAM TO IDENTIFY PLAYERS OF THE HIGHEST CALIBER WHICH WILL LEAD TO INCREASED SUCCESS FOR THE US NATIONAL TEAMS. VIRGINIA ODP IS DIVIDED INTO...

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THE OLYMPIC DEVELOPMENT PROGRAM IS A US YOUTH SOCCER PROGRAM TO IDENTIFY PLAYERS OF THE HIGHEST CALIBER WHICH WILL LEAD TO INCREASED SUCCESS FOR THE US NATIONAL TEAMS. VIRGINIA ODP IS DIVIDED INTO FIVE DISTRICTS; CENTRAL, NORTHERN, SOUTHEASTERN, WEST AND WEST CENTRAL. EACH DISTRICT CONDUCTS OPEN TRYOUTS EACH SUMMER FOR THE 6 PARTICIPATING BIRTH YEARS OF BOTH GENDERS FOR THE NEXT SEASONAL YEAR. CURRENTLY, APPROXIMATELY 961 PLAYERS ARE IN THE ODP. IN ADDITION, THE D-ODP IS A PROGRAM FOR TRAINING U9, U10, U11 PLAYERS. THE D-ODP WILL HELP TO DEVELOP YOUNGER PLAYERS IN THE AGE GROUP BEFORE THEY BECOME INVOLVED IN THE OLYMPIC DEVELOPMENT PROGRAM.

Program 2
Expenses: $297,366 Revenue: $950,154

PROVIDE ADMINISTRATION FOR PROGRAMS BENEFITTING APPROXIMATELY 125,000 REGISTERED YOUTH SOCCER PLAYERS IN VIRGINIA. PROVIDE OPPORTUNITIES FOR THE YOUTH TO LEARN, PLAY AND EXCEL THROUGH VYSA SPONSORED...

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PROVIDE ADMINISTRATION FOR PROGRAMS BENEFITTING APPROXIMATELY 125,000 REGISTERED YOUTH SOCCER PLAYERS IN VIRGINIA. PROVIDE OPPORTUNITIES FOR THE YOUTH TO LEARN, PLAY AND EXCEL THROUGH VYSA SPONSORED PROGRAMS.

Program 3
Expenses: $567,374 Revenue: $434,548

THE STATE CUP AND PRESIDENTS CUP ARE DESIGNED FOR THOSE TEAMS SEEKING ADDITIONAL CHALLENGES TO PLAY AGAINST TEAMS OF SIMILAR ABILITIES FOR A COMPETITIVE TITLE. THE CUPS PROVIDE A PROGRESSIVE...

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THE STATE CUP AND PRESIDENTS CUP ARE DESIGNED FOR THOSE TEAMS SEEKING ADDITIONAL CHALLENGES TO PLAY AGAINST TEAMS OF SIMILAR ABILITIES FOR A COMPETITIVE TITLE. THE CUPS PROVIDE A PROGRESSIVE, COMPETITIVE EXPERIENCE TO TEAMS THAT MIGHT NOT OTHERWISE GET THE OPPORTUNITY TO PARTICIPATE IN A SERIES OF UNIQUE EXPERIENCES HIGHLIGHTING COMPETITION, CAMARADERIE AND COMMUNITY FROM THE STATE TO REGIONAL TO NATIONAL LEVELS OF YOUTH SOCCER.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,156,116
Investment Income $62,507
Other Revenue $23,204
TOTAL REVENUE $4,241,827

Expense Breakdown

Grants Paid $9,490
Salaries & Benefits $1,086,776
Fundraising Expenses $0
Program Expenses $3,365,252
Other Expenses $3,338,119
TOTAL EXPENSES $4,434,385

Year-over-Year Comparison

2024 2023 Change
Revenue $4,241,827 $3,695,292 +0.1%
Expenses $4,434,385 $3,479,632 +0.3%
Net Income $-192,558 $215,660 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
14
Volunteers
9

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
$150,214
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL PHILLIPS PRESIDENT 20.00
Officer Director
$0 $0 $0
ANNE THOMPSON VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
TOM LEWIS TREASURER 20.00
Officer Director
$0 $0 $0
RICHARD SMITH SECRETARY 20.00
Officer Director
$0 $0 $0
JOHN DAVIS COMMISSIONER 10.00
Director
$0 $0 $0
DAVID GLASS COMMISSIONER 10.00
Director
$0 $0 $0
BRAD POWELL COMMISSIONER 10.00
Director
$0 $0 $0
CORKY WEBSTER COMMISSIONER 10.00
Director
$0 $0 $0
DON RAWSON EXECUTIVE DIRECTOR 40.00
Officer
$140,663 $9,551 $150,214
GORDON MILLER TECHNICAL DIRECTOR 40.00
Highest
$143,096 $20,130 $163,226
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 $4,241,827 $4,434,385 $3,601,327 $-192,558
2024 $3,695,292 $3,479,632 $3,638,019 $215,660
2023 $4,754,546 $3,794,457 $3,670,750 $960,089
2022 $2,987,607 $2,459,712 $2,982,960 $527,895
2021 $3,187,805 $2,379,073 $2,590,660 $808,732
2020 $3,162,641 $2,474,139 $1,859,867 $688,502
2019 $3,426,118 $3,683,219 $957,786 $-257,101
2018 $4,402,877 $4,212,450 $1,353,013 $190,427
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