Culpeper Soccer Association

EIN: 743156626 501(c)(3) Recreation & Sports

Culpeper, VA

Total Revenue
$337,874
Total Expenses
$402,931
Total Assets
$114,008
Net Assets
$100,869
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VA
Principal Officer
Betsy Fry
Phone
5408250886
Tax Period
2024-07-01 to 2025-06-30

Culpeper Soccer Association, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2024. Expenses of $403K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provide youth and adult soccer programs including local team competition and travel teams

Program Service Accomplishments

Program 1
Expenses: $357,619 Revenue: $337,804

Provide youth and adult soccer program, including local team competition and travel teams.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $337,804
Investment Income $70
Other Revenue $0
TOTAL REVENUE $337,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,134
Fundraising Expenses $0
Program Expenses $357,619
Other Expenses $233,797
TOTAL EXPENSES $402,931

Year-over-Year Comparison

2024 2023 Change
Revenue $337,874 $354,956 0.0%
Expenses $402,931 $356,037 +0.1%
Net Income $-65,057 $-1,081 +59.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
40

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
$17,692
Total Directors
6
$17,692
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alan Moy President 5.00
Officer Director
$17,692 $0 $17,692
Betsy Fry Vice President 5.00
Officer Director
$0 $0 $0
Justin McFarland Treasurer 5.00
Officer Director
$0 $0 $0
Matt Cackowski Director 5.00
Officer Director
$0 $0 $0
Bryce Hardy Vice President 5.00
Director
$0 $0 $0
John D Bales Executive Dir. 40.00
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 $337,874 $402,931 $114,008 $-65,057
2024 No data No data No data No data
2023 $410,629 $327,478 $169,689 $83,151
2022 $323,049 $325,292 $89,858 $-2,243
2021 $371,407 $307,396 $91,907 $64,011
2020 $238,341 $242,991 $58,387 $-4,650
2019 $346,648 $316,773 $44,350 $29,875
2018 $325,783 $338,318 $24,883 $-12,535
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