NORTHERN VIRGINIA UNITED ACADEMY (EIN 843044659) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

ROSYE CLOUD

Phone

9284466608

Tax Period

2023-01-01 to 2023-12-31

NORTHERN VIRGINIA UNITED ACADEMY, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $2K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO PROVIDE OUR YOUNG PEOPLE WITH THE SUPPORT, EDUCATION AND EXPERIENCES THAT LAY THE FOUNDATIONS FOR THEIR FUTURE SUCCESS IN LIFE WHILE CREATING MEMORIES THAT LAST A LIFETIME. WE FOCUS ON DEVELOPING THE PERSON WITHIN THE PLAYER, WHICH STRENGTHENS THEIR ABILITIES ON THE FIELD, IN THE CLASSROOM AND ULTIMATELY IN THEIR CAREERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,798

Program Service Revenue $708,402

Investment Income $0

Other Revenue $0

TOTAL REVENUE $714,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,164

Fundraising Expenses $0

Program Expenses $367,091

Other Expenses $402,837

TOTAL EXPENSES $607,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,200	$508,860	+0.4%
Expenses	$607,001	$322,072	+0.9%
Net Income	$107,199	$186,788	-0.4%

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

$116,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROYSE CLOUD	PRESIDENT	6.50	Officer Director	$0	$0	$0
CATHERINE FINLEY	TREASURER (TO MAY '23)	1.00	Officer Director	$0	$0	$0
SAMMI FOONG	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA KENYON	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
DENNY RODRIGUEZ	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
BRIAN WELSH	EXECUTIVE DIRECTOR	40.00	Officer	$116,664	$0	$116,664

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	No data	No data	No data	No data
2023	$714,200	$607,001	$301,288	$107,199
2022	$561,148	$375,248	$194,089	$185,900
2021	$2,225	$4,069	$8,189	$-1,844

NORTHERN VIRGINIA UNITED ACADEMY