GOTHAM VOLLEYBALL LEAGUE 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

1990

Legal Domicile

Principal Officer

ANDRE CARNEIRO

Phone

5165240081

Tax Period

2024-06-01 to 2025-05-31

GOTHAM VOLLEYBALL LEAGUE INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $627K in total revenue in fiscal year 2024.

Mission

FOUNDED IN 1981 AND INCORPORATED IN 1990, GOTHAM VOLLEYBALL IS ONE OF THE OLDEST AND LARGEST LGBTQIA+ SPORTS ORGANIZATIONS IN THE COUNTRY. OUR MEMBERS ARE PRIMARILY FROM THE LGBTQIA+ COMMUNITY, BUT MEMBERSHIP AND PARTICIPATION IS OPEN TO ALL WHO ARE INTERESTED IN OUR MISSION. THE MISSION OF GOTHAM VOLLEYBALL IS TO IMPROVE THE QUALITY OF LIFE FOR LGBTQIA+ INDIVIDUALS BY BUILDING COMMUNITY THROUGH THE SPORT OF VOLLEYBALL. IN PURSUIT OF THAT MISSION, WE ORGANIZE A VARIETY OF VOLLEYBALL AND SOCIAL ACTIVITIES THAT CREATE A FRIENDLY AND SUPPORTIVE ATMOSPHERE FOR PARTICIPANTS.

Program Service Accomplishments

Program 1

Expenses: $611,073 Revenue: $616,738

GOTHAM OFFERS SEASON-LONG LEAGUE PLAY AND VOLLEYBALL TRAINING SPANNING ALL SKILL LEVELS DURING FALL AND SPRING. WE ADDITIONALLY OFFER YEAR-ROUND VOLLEYBALL SESSIONS, E.G., PICKUP GAMES, ONE- AND...

GOTHAM OFFERS SEASON-LONG LEAGUE PLAY AND VOLLEYBALL TRAINING SPANNING ALL SKILL LEVELS DURING FALL AND SPRING. WE ADDITIONALLY OFFER YEAR-ROUND VOLLEYBALL SESSIONS, E.G., PICKUP GAMES, ONE- AND TWO-DAY TOURNAMENTS, VOLLEYBALL CLINICS, AND SPECIAL EVENTS. FINALLY, WE HOST MANY SOCIAL EVENTS, GEARED TO OUR MEMBERS BUT OPEN TO ALL. THIS YEAR, GOTHAM VOLLEYBALL HAD OVER 1200 PARTICIPANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $875

Program Service Revenue $613,744

Investment Income $9,597

Other Revenue $2,994

TOTAL REVENUE $627,210

Expense Breakdown

Grants Paid $1,192

Salaries & Benefits $8,960

Fundraising Expenses $0

Program Expenses $611,073

Other Expenses $609,272

TOTAL EXPENSES $619,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,210	$589,723	+0.1%
Expenses	$619,424	$596,670	+0.0%
Net Income	$7,786	$-6,947	-2.1%

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

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

$8,080

Total Directors

$8,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE WILLIAMS	PRESIDENT	20.00	Officer Director	$0	$0	$0
GREGORY RUBIN	SECRETARY	10.00	Officer Director	$0	$0	$0
ANDRE CARNEIRO	TREASURER	10.00	Officer Director	$0	$0	$0
BRYAN HOBGOOD	VP DIVISION PLAY	10.00	Officer Director	$6,160	$0	$6,160
ALEX DENG	VP TRAINING	10.00	Officer Director	$0	$0	$0
ANDREW DOWDYE	VP TOURNAMENTS/OPS	10.00	Officer Director	$1,920	$0	$1,920
JOSEPH MIGNANO	DIRECTOR	10.00	Director	$0	$0	$0
BLAKE ROGERS	DIRECTOR AT LARGE	10.00	Director	$0	$0	$0
JOSH CHRISTENSEN	PAST PRESIDENT	10.00	Director	$880	$0	$880
LEWIS SMITH	PAST PRESIDENT	10.00	Director	$0	$0	$0
ERIC EICHENHOLTZ	GRIEVANCE OFFICER	10.00	Director	$0	$0	$0
DOUG MORRIS	VP ACITIVIES & OUTREACH	10.00	Officer 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	$627,210	$619,424	$452,372	$7,786
2024	$589,723	$596,670	$438,016	$-6,947
2023	$611,902	$525,705	$446,532	$86,197
2022	$418,395	$358,173	$389,409	$60,222
2021	$38,613	$11,206	$297,119	$27,407
2019	$529,689	$495,765	$360,768	$33,924