NEW YORK CITY JUNIOR VOLLEYBALL ASSOCIATION (EIN 133768769) - 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

1994

Legal Domicile

Principal Officer

DOUG LEVINE

Phone

9177278709

Tax Period

2024-01-01 to 2024-12-31

NEW YORK CITY JUNIOR VOLLEYBALL ASSOCIATION, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

DEVELOP, PROMOTE AND OPERATE ORGANIZED VOLLEYBALL SPORTS FUNCTIONS FOR RECREATIONAL PURPOSES, TO PROMOTE THE VALUES OF TEAMWORK, RESPONSIBILITY, SELF-DISCIPLINE, GOOD SPORTSMANSHIP, AND OTHERWISE TO FURTHER GOOD CITIZENSHIP AMONG AND FOR CHILDREN UNDER 18 YEARS OF AGE WHO ARE RESIDENTS OF NEW YORK CITY.

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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 $47,640

Program Service Revenue $1,421,428

Investment Income $0

Other Revenue $2,891

TOTAL REVENUE $1,471,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,722

Fundraising Expenses $1,781

Program Expenses $1,368,698

Other Expenses $1,051,704

TOTAL EXPENSES $1,510,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,471,959	$1,563,964	-0.1%
Expenses	$1,510,426	$1,512,978	0.0%
Net Income	$-38,467	$50,986	-1.8%

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

$88,775

Total Directors

$88,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA WILSON	VICE PRESIDENT	20	Officer Director	$42,970	$0	$42,970
DOUG LEVINE	PRESIDENT	10	Officer Director	$21,620	$0	$21,620
TERENCE SIMPSON	TREASURER	6	Officer Director	$15,860	$0	$15,860
STEVE SCHMIDT	SECRETARY	6	Officer Director	$8,325	$0	$8,325
ROBERT PONDISCIO	BOARD MEMBER	1	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
2024	$1,471,959	$1,510,426	$927,400	$-38,467
2023	$1,563,964	$1,512,978	$749,605	$50,986
2022	$1,744,361	$1,737,555	$236,857	$6,806
2021	$1,286,901	$1,227,569	$339,865	$59,332
2020	$937,183	$1,031,148	$218,050	$-93,965
2019	$1,381,634	$1,516,539	$317,511	$-134,905
2018	$1,348,892	$1,226,421	$493,206	$122,471
2017	$1,057,957	$1,008,615	$483,237	$49,342

NEW YORK CITY JUNIOR VOLLEYBALL ASSOCIATION