DOWNSTATE JUNIORS VBC INC (EIN 142008676) - 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

2007

Legal Domicile

Principal Officer

DANIEL ALTRO

Phone

8459301484

Tax Period

2024-09-01 to 2025-08-31

DOWNSTATE JUNIORS VBC INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 9% surplus.

Mission

ORGANIZATION DEDICATED TO THE DEVELOPMENT AND TRAINING OF JUNIOR OLYMPIC ATHLETES FROM AGES 8 THROUGH 18. DOWNSTATE JUNIORS VBC INC ENDEAVORS TO TRAIN AND DEVELOP ATHLETES IN VOLLEYBALL SKILLS; PROMOTE SPORTSMANSHIP; INSPIRE RESPECT FOR THE RULES OF THE GAME.

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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 $1,290,105

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,290,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,378

Fundraising Expenses $0

Program Expenses $1,118,232

Other Expenses $802,122

TOTAL EXPENSES $1,179,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,290,105	$2,426,336	-0.5%
Expenses	$1,179,500	$2,310,461	-0.5%
Net Income	$110,605	$115,875	0.0%

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

N/A

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

$34,403

Total Directors

$144,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW COCHENOUR	DIRECTOR	35.00	Director	$109,052	$0	$109,052
DANIEL ALTRO	PRES & TTEE	40.00	Officer Director	$34,403	$0	$34,403
MELISSA BACCARI	CHAIRMAN	10.00	Director	$549	$0	$549

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	$1,290,105	$1,179,500	$139,065	$110,605
2024	$2,426,336	$2,310,461	$105,268	$115,875
2023	$2,358,693	$2,370,815	$92,528	$-12,122
2022	$2,026,472	$2,058,112	$27,592	$-31,640
2021	$1,227,550	$1,232,654	$14,678	$-5,104

DOWNSTATE JUNIORS VBC INC