CAPITAL TRAVEL SPORTS INC

EIN: 800276269 501(c)(3) Recreation & Sports

WASHINGTON, DC

Total Revenue
$704,581
Total Expenses
$672,229
Total Assets
$186,226
Net Assets
$184,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DC
Principal Officer
TONY AXAM JR
Phone
2025593495
Tax Period
2023-07-01 to 2024-06-30

CAPITAL TRAVEL SPORTS INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $705K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $672K left a modest 5% surplus.

Mission

THE PRIMARY MISSION OF CAPITAL TRAVEL SPORTS IS TO BRING PROFESSIONAL COACHING TO ALL COMMITTED PLAYERS; TO DEVELOP THEIR TECHNICAL CAPABILITY, THEIR UNDERSTANDING, THEIR LOVE OF THE GAME, AND THEIR SPORTSMANSHIP. TO UTILIZE OUR PROFESSIONAL EXPERTISE TO IDENTIFY AND SUPPORT EACH INDIVIDUAL PLAYERS UNIQUE TALENTS AND FUTURE. TO EXPAND THE GAME FROM OUR BASE INTO UNDER-SERVED COMMUNITIES, OPENING THE PERSONAL GROWTH OPPORTUNITIES TO ALL INTERESTED PLAYERS IN THE NATIONS CAPITAL. WE ARE A WASHINGTON DC-BASED 501(C)(3) NONPROFIT ORGANIZATION. WE PROVIDE COACHING AND SUPPORT FOR YOUTH SPORTS WITH A PARTICULAR FOCUS ON SOCCER. IN ADDITION TO SPONSORING LOCAL TEAMS THAT PLAY IN COMPETITIVE LEAGUES, CAPITAL TRAVEL SPORTS BUILDS COMMUNITY BY INTRODUCING LOCAL YOUTH TO SOCCER, INSTILLING A PASSION FOR THE GAME, AND SEEKING WAYS TO PROMOTE DIVERSITY. WE ACCOMPLISH OUR MISSION BY PROVIDING: 1. FINANCIAL AID FOR FAMILIES TO PARTICIPATE ON SPORT TEAMS; 2. SUPPORT OF SCHOOL PROGRAMS, RECREATION FACI

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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 $15,383
Program Service Revenue $689,042
Investment Income $156
Other Revenue $0
TOTAL REVENUE $704,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,370
Fundraising Expenses $0
Program Expenses $648,437
Other Expenses $168,859
TOTAL EXPENSES $672,229

Year-over-Year Comparison

2023 2022 Change
Revenue $704,581 $542,152 +0.3%
Expenses $672,229 $590,150 +0.1%
Net Income $32,352 $-47,998 -1.7%
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
8
Independent Members
8
Employees
14
Volunteers
50

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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIA ASHLEY AT-LARGE MEM N/A
Officer
$0 $0 $0
CARA HOSLER ASST. SECRET N/A
Officer
$0 $0 $0
TONY AXAM JR PRESIDENT N/A
Officer
$0 $0 $0
KATHERINE LAVADO-ARRIGNTON TREASURER N/A
Officer
$0 $0 $0
TERRY MANAGO VICE PRESIDE N/A
Officer
$0 $0 $0
HILARY RAFFETTO SECRETARY N/A
Officer
$0 $0 $0
IKE UNEGBU ASST. TREASU N/A
Officer
$0 $0 $0
YAKITA WILKINSON COMMUNICATIO N/A
Officer
$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 $704,581 $672,229 $186,226 $32,352
2023 $542,152 $590,150 $152,306 $-47,998
2022 $513,229 $533,549 $200,304 $-20,320
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