San Francisco Juniors Volleyball Club (EIN 134215081) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

4156744399

Tax Period

2023-09-01 to 2024-08-31

San Francisco Juniors Volleyball Club, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $502K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $439K left a modest 13% surplus.

Mission

Promote a girls' youth volleyball team to compete at various levels.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $502,163

Investment Income $89

Other Revenue $0

TOTAL REVENUE $502,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,891

Fundraising Expenses $0

Program Expenses $417,015

Other Expenses $386,545

TOTAL EXPENSES $439,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,252	$435,536	+0.2%
Expenses	$439,436	$311,135	+0.4%
Net Income	$62,816	$124,401	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$48,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ki Choi	Secretary	8.00	Officer	$17,055	$0	$17,055
Lauren Ung	CFO	8.00	Officer	$16,050	$0	$16,050
Ronald Chu	Director	8.00	Officer	$15,715	$0	$15,715

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	$502,252	$439,436	$403,088	$62,816
2023	$435,536	$311,135	$322,530	$124,401
2022	$317,048	$309,407	$195,612	$7,641
2020	$318,840	$261,878	$166,335	$56,962
2019	$345,362	$345,664	$108,224	$-302
2018	$374,483	$419,296	$108,526	$-44,813

San Francisco Juniors Volleyball Club