WESTERN REGIONAL YOUTH ASSOCIATION (EIN 541375943) - 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

2004

Legal Domicile

Principal Officer

CARRIE HINSON

Phone

3019046744

Tax Period

2023-01-01 to 2023-12-31

WESTERN REGIONAL YOUTH ASSOCIATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $200K in total revenue in fiscal year 2018.

Mission

TO PROVIDE SAFE, EDUCATIONAL AND ORGANIZED ATHLETIC PROGRAMS FOR THE YOUTH OF ROCKVILLE, VIRGINIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $95,296

Investment Income $0

Other Revenue $125,892

TOTAL REVENUE $221,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,198

Program Expenses $213,818

Other Expenses $231,708

TOTAL EXPENSES $231,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,188	$203,733	+0.1%
Expenses	$231,708	$180,290	+0.3%
Net Income	$-10,520	$23,443	-1.4%

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

N/A

Volunteers

N/A

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
TONY QUITIQUIT	PRESIDENT	0.50	Officer Director	$0	$0	$0
DENZIL PERKINS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
CARRIE HINSON	TREASURER/CO	12.00	Officer Director	$0	$0	$0
BRIANA PAINTING	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRIS JOHNSON	WRYA AT-LARG	0.50	Director	$0	$0	$0
CHRIS CHEELY	SOFTBALL AT-	0.50	Director	$0	$0	$0
ROY TOONE	BASEBALL AT-	0.50	Director	$0	$0	$0
JUSTIN RANSOM	COMMISSIONER	3.00	Director	$0	$0	$0
JILL MELTON	SOFTBALL AT-	0.50	Director	$0	$0	$0
LAURA ROOSE	SOFTBALL COM	2.00	Director	$0	$0	$0
SARA JENNINGS	BASEBALL AT-	5.00	Director	$0	$0	$0
RUSS CHEELY	CO-COMMISH I	2.00	Director	$0	$0	$0
STEPHEN FETTY	SOFTBALL AT-	0.50	Director	$0	$0	$0
ELLE LAPPAN	SOFTBALL AT-	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$221,188	$231,708	$292,605	$-10,520
2022	$203,733	$180,290	$303,125	$23,443
2021	$208,561	$173,265	$279,682	$35,296
2020	$92,338	$121,791	$244,386	$-29,453
2019	$184,402	$188,222	$273,839	$-3,820
2018	$199,918	$211,817	$277,659	$-11,899

WESTERN REGIONAL YOUTH ASSOCIATION