Chantilly Chargers Inc

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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

2005

Legal Domicile

Principal Officer

Joel Waterfield

Phone

7032228160

Tax Period

2024-08-01 to 2025-07-31

Chantilly Chargers Inc, founded in 2005, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $320K left a modest 14% surplus.

Mission

To promote and support the Athletic Programs of Chantilly High School. To promote the welfare and relationships between the children, teachers, parents, and school administration. The club sponsors camps, baseball tournament, programs, announcers, volunteers, etc for sporting events to encourage participate. Provide supplies and equipment to support Chantilly High School.

Program Service Accomplishments

Program 1

Expenses: $315,143 Revenue: $215,707

The club sponsors camps, baseball tournament, programs, announcers, volunteers, etc for sporting events to encourage participation, and provide supplies and equipment to support Chantilly High School.

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,882

Program Service Revenue $215,707

Investment Income $0

Other Revenue $27,605

TOTAL REVENUE $371,194

Expense Breakdown

Grants Paid $29,613

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,143

Other Expenses $290,344

TOTAL EXPENSES $319,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,194	$316,611	+0.2%
Expenses	$319,957	$243,907	+0.3%
Net Income	$51,237	$72,704	-0.3%

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

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
Joel Waterfield	President	8.00	Officer Director	$0	$0	$0
Lisa Tilley	Vice President Fundraising	8.00	Officer Director	$0	$0	$0
Heather Phillips	Vice President Memberships	8.00	Officer Director	$0	$0	$0
Kelly Morgan	Vice President Concessions	8.00	Officer Director	$0	$0	$0
Lynn Smith	Vice President Communicati	8.00	Officer Director	$0	$0	$0
Jennifer Carter	Treasurer	8.00	Officer 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	$371,194	$319,957	$280,335	$51,237
2024	$316,611	$243,907	$229,526	$72,704
2023	$200,072	$170,153	$155,739	$29,919