Long Island Volleyball Club Inc

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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

2000

Legal Domicile

Phone

6316981629

Tax Period

2023-09-01 to 2024-08-31

Long Island Volleyball Club Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $832K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $952K exceeded revenue, resulting in a 14% operating deficit.

Mission

LONG ISLAND VOLLEYBALL CLUB, INC. IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF YOUTH VOLLEYBALL ON LONG ISLAND. WE ARE COMMITTED TO CREATING A POSITIVE COMPETITIVE EXPERIENCE WITHIN AN ATMOSPHERE OF GOOD SPORTSMANSHIP AND HIGH MORAL CHARACTER. OUR MISSION IS TO OFFER ATHLETES EXPOSURE TO COLLEGE RECRUITERS ON A NATIONAL LEVEL BY COMPETING IN TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $828,290 Revenue: $865,740

TO PROMOTE, FOSTER AND ENCOURAGE INTEREST IN ATHLETICS AND PHYSICAL EXERCISE. TO HOLD, ORGANIZE, AND CONDUCT VOLLEYBALL CLASSES, SESSIONS, INSTRUCTION, AND COMPETITIVE EVENTS FOR MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $807,595

Investment Income $17

Other Revenue $24,565

TOTAL REVENUE $832,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,175

Fundraising Expenses $24,535

Program Expenses $828,290

Other Expenses $872,679

TOTAL EXPENSES $951,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$832,177	$938,433	-0.1%
Expenses	$951,854	$933,257	+0.0%
Net Income	$-119,677	$5,176	-24.1%

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

N/A

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

$46,215

Total Directors

$20,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Nizich	Treasurer	20.00	Officer	$20,565	$0	$20,565
Kathleen Sturges	Treasurer	25.00	Officer	$16,600	$0	$16,600
Scott Wheeler	Director	20.00	Director	$13,780	$0	$13,780
Maryann Gimello	Secretary	15.00	Officer	$9,050	$0	$9,050
Robin Larsen-Teets	Director	10.00	Director	$6,635	$0	$6,635
Jennie Sheridan	Director	25.00	Director	$0	$0	$0
Marilyn Maccio	President	35.00	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	$832,177	$951,854	$287,101	$-119,677
2023	$938,433	$933,257	$352,157	$5,176
2023	$938,433	$933,257	$352,157	$5,176
2022	$845,381	$800,578	$313,196	$44,803
2021	$611,032	$452,685	$280,203	$158,347
2020	$548,772	$481,419	$136,637	$67,353
2019	$616,174	$607,265	$59,389	$8,909
2018	$590,798	$595,959	$48,531	$-5,161