Garden Empire Volleyball Association (EIN 133141598) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

Kevin DesLauriers

Phone

9149306368

Tax Period

2022-09-01 to 2023-08-31

Garden Empire Volleyball Association, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $664K, a strong 42% operating margin.

Mission

As the local authority of USA volleyball, the national governing body of amateur volleyball, this organization promotes the sport in NJ and greater New York city localities by sanctioning tournaments for recreational leagues and running olympic volleyball programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,252,365

Investment Income $105

Other Revenue $323,756

TOTAL REVENUE $1,576,226

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $52,669

Fundraising Expenses $0

Program Expenses $883,556

Other Expenses $809,919

TOTAL EXPENSES $912,588

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,576,226	$1,299,431	+0.2%
Expenses	$912,588	$868,497	+0.1%
Net Income	$663,638	$430,934	+0.5%

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

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

$92,368

Total Directors

$92,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin DesLauriers	Commissioner	30.00	Officer Director	$27,000	$0	$27,000
William Doyle	Junior Director	30.00	Officer Director	$44,200	$0	$44,200
Merlin Thompson	Assoc Jr Dir.	3.00	Officer Director	$1,300	$0	$1,300
Marianne Lepore	Secretary	3.00	Officer Director	$4,540	$0	$4,540
Tim Countryman	Officials Chair	10.00	Officer Director	$9,228	$0	$9,228
Rhine Almonacy	Adult Director	6.00	Officer Director	$6,100	$0	$6,100
Peter Amadeo	Treasurer	6.00	Officer Director	$0	$0	$0
Edeana Martinez	Director	3.00	Director	$0	$0	$0
Jacques Benoit	Director	3.00	Director	$0	$0	$0
Annie Hung	Director	3.00	Director	$0	$0	$0
Samantha Keller	Director	3.00	Director	$0	$0	$0
Justin Beaumont	Director	3.00	Director	$0	$0	$0
Doug Levine	Director	3.00	Director	$0	$0	$0
Joe Siegel	Director	3.00	Director	$0	$0	$0
Matt Cochenour	Director	3.00	Director	$0	$0	$0
Joel Sanchez	Director	3.00	Director	$0	$0	$0
Melissa Rigo	Director	3.00	Director	$0	$0	$0
Patrick Dietz	Director	3.00	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
2023	$1,576,226	$912,588	$2,157,822	$663,638
2022	$1,299,431	$868,497	$1,485,410	$430,934
2021	$480,208	$308,542	$1,075,990	$171,666
2020	$1,054,714	$845,055	$911,618	$209,659
2019	$1,330,305	$1,313,174	$674,270	$17,131
2018	$1,246,882	$1,217,793	$607,731	$29,089

Garden Empire Volleyball Association