Wesley Chapel Weddington Athletic … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

Christine Robertson

Phone

7048214498

Tax Period

2024-01-01 to 2024-12-31

Wesley Chapel Weddington Athletic Association, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 11% surplus.

Mission

Athletic Association

Program Service Accomplishments

Program 1

Expenses: $1,150,303 Revenue: $1,237,938

The Soccer Program promotes youth athletics through organized programs that provide player instruction and development as well as the opportunity to play at a competitive level.

Program 2

Expenses: $634,925 Revenue: $1,021,551

Promotion of youth athletics through organized programs in Football, Wrestling, Take on Sports, Softball and Basketball.

Program 3

Expenses: $293,423 Revenue: $315,735

The Baseball Program promotes youth athletics through organized programs that provide player instruction and development.

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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 $271,438

Program Service Revenue $2,243,507

Investment Income $0

Other Revenue $60,279

TOTAL REVENUE $2,575,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,928

Fundraising Expenses $0

Program Expenses $2,078,651

Other Expenses $2,192,685

TOTAL EXPENSES $2,298,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,575,224	$2,340,040	+0.1%
Expenses	$2,298,613	$2,043,478	+0.1%
Net Income	$276,611	$296,562	-0.1%

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

1000

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

$26,500

Total Directors

$105,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Joseph	Soccer Commissi	10.00	Director	$70,803	$0	$70,803
Christine Robertson	Treasurer	20.00	Officer Director	$26,500	$0	$26,500
Jason Smith	Softball Commis	10.00	Director	$8,625	$0	$8,625
Max Anthony	President	5.00	Officer Director	$0	$0	$0
Burke McKinney	Chairman	1.00	Officer Director	$0	$0	$0
Chris Martinez	Vice President	1.00	Officer Director	$0	$0	$0
Kim Sandoval	Vice President	1.00	Officer Director	$0	$0	$0
Daniel Cox	Baseball Commis	10.00	Director	$0	$0	$0
Brian Sheridan	Basketball Comm	10.00	Director	$0	$0	$0
Steve Latham	Take on Sports	10.00	Director	$0	$0	$0
Michael Newman	Football Commis	10.00	Director	$0	$0	$0
Jason Sponsel	Wrestling Comm	10.00	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
2024	$2,575,224	$2,298,613	$2,879,504	$276,611
2023	$2,340,040	$2,043,478	$2,854,866	$296,562
2022	$2,239,602	$1,942,679	$2,784,159	$296,923
2021	$1,940,110	$1,683,088	$2,718,839	$257,022
2020	$1,338,478	$1,416,895	$2,319,850	$-78,417
2019	$1,878,370	$1,899,346	$2,479,335	$-20,976
2018	$1,957,678	$1,915,008	$2,088,209	$42,670

Wesley Chapel Weddington Athletic Association