ALEXANDRIA CREW BOOSTERS CLUB INC

EIN: 546052533 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$555,975
Total Expenses
$544,996
Total Assets
$603,560
Net Assets
$603,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
WANDA STREET
Phone
7036836525
Tax Period
2023-10-01 to 2024-09-30

ALEXANDRIA CREW BOOSTERS CLUB INC, founded in 1992, is a small nonprofit that reported $556K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE INTERSCHOLASTIC ROWING PROGRAM OF THE ALEXANDRIA, VA PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $110,624 Revenue: $104,929

ADULT ROWING PROGRAMS ARE PROVIDED TO ENCOURAGE COMMUNITY SUPPORT OF THE VARSITY PROGRAMS, PROVIDE A BASE OF VOLUNTEERS FOR ACTIVITIES AND RAISE FUNDS. APPROXIMATELY 210 ADULTS PARTICIPATED IN...

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ADULT ROWING PROGRAMS ARE PROVIDED TO ENCOURAGE COMMUNITY SUPPORT OF THE VARSITY PROGRAMS, PROVIDE A BASE OF VOLUNTEERS FOR ACTIVITIES AND RAISE FUNDS. APPROXIMATELY 210 ADULTS PARTICIPATED IN VARIOUS PROGRAMS RAISING $104,929 BEFORE EXPENSES.

Program 2
Expenses: $131,731 Revenue: $180,249

THE ORGANIZATION SPONSORS THE MID-ATLANTIC ERG SPRINTS. THIS EVENT IS CONDUCTED TO ENCOURAGE STUDENT ATHLETES TO IMPROVE CONDITIONING PRIOR TO THE BEGINNING OF THE SEASON, ENCOURAGE COMMUNITY SUPPORT...

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THE ORGANIZATION SPONSORS THE MID-ATLANTIC ERG SPRINTS. THIS EVENT IS CONDUCTED TO ENCOURAGE STUDENT ATHLETES TO IMPROVE CONDITIONING PRIOR TO THE BEGINNING OF THE SEASON, ENCOURAGE COMMUNITY SUPPORT AND RAISE FUNDS. APPROXIMATELY 1,800 PARTICIPANTS IN VARIOUS CATEGORIES PARTICIPATED.

Program 3
Expenses: $78,929 Revenue: $113,903

THE ORGANIZATION SPONSORS VARIOUS SUMMER AND FALL STUDENT ROWING PROGRAMS. THESE PROGRAMS ALLOW STUDENT ATHLETES TO IMPROVE THEIR ROWING SKILLS DURING THE OFF-SEASON, ALLOW NOVICES TO LEARN TO ROW...

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THE ORGANIZATION SPONSORS VARIOUS SUMMER AND FALL STUDENT ROWING PROGRAMS. THESE PROGRAMS ALLOW STUDENT ATHLETES TO IMPROVE THEIR ROWING SKILLS DURING THE OFF-SEASON, ALLOW NOVICES TO LEARN TO ROW AND RAISE FUNDS. APPROXIMATELY 400 STUDENTS PARTICIPATED IN THE VARIOUS PROGRAMS PROVIDING $113,903 IN REGISTRATION FEES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,825
Program Service Revenue $414,151
Investment Income $18,362
Other Revenue $20,637
TOTAL REVENUE $555,975

Expense Breakdown

Grants Paid $157,180
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $532,409
Other Expenses $387,816
TOTAL EXPENSES $544,996

Year-over-Year Comparison

2023 2022 Change
Revenue $555,975 $512,648 +0.1%
Expenses $544,996 $505,239 +0.1%
Net Income $10,979 $7,409 +0.5%
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
20
Independent Members
20
Employees
N/A
Volunteers
100

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY CHAPPELL PRESIDENT 10.00
Officer Director
$0 $0 $0
JOE BONFIGLIO VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
SARA MIKOLOP SECRETARY 10.00
Officer Director
$0 $0 $0
WANDA STREET TREASURER 10.00
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
2024 $555,975 $544,996 $603,560 $10,979
2023 $512,648 $505,239 $592,581 $7,409
2022 $400,995 $378,569 $585,172 $22,426
2021 $285,499 $105,125 $562,746 $180,374
2020 $169,992 $263,170 $405,145 $-93,178
2019 $433,447 $444,633 $475,550 $-11,186
2018 $429,314 $420,403 $486,736 $8,911
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