CENTRAL VIRGINIA VOLLEYBALL 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

2003

Legal Domicile

Principal Officer

SEAN COOK

Phone

4349416158

Tax Period

2023-09-01 to 2024-08-31

CENTRAL VIRGINIA VOLLEYBALL INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $462K left a modest 4% surplus.

Mission

CENTRAL VIRGINIA VOLLEYBALL INC.IS AN EDUCATION ORGANIZATION THAT FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF ALL PARTICIPANTS THROUGH THE SPORT OF VOLLEYBALL AT ALL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $392,738 Revenue: $357,315

CVV HOV TRAVEL AND DEVELOPMENT VOLLEYBALL PROGRAM--PROVIDED TRAVEL PROGRAM FOR APPROXIMATELY 160 CHILDREN AGES 12 TO 18. DEVELOPMENT PROGRAM FOR 150 CHILDREN AGES 10-14 ALL IN-HOUSE. TRAVEL PROGRAM IS REGIONAL TRAVEL WITH PAID COACHES AND OUT OF TOWN TOURNAMENTS. 85% OF TOTAL EXPENSES.

Program 2

Expenses: $69,306 Revenue: $115,204

CVV REC PROGRAM INDOOR/BEACH-PROVIDED FOR APPROXIMATELY 300 CHILDREN AGES 12 TO 18. THIS IS AN IN-HOUSE PROGRAM WITH NO TRAVEL OUTSIDE THE LYNCHBURG AREA. 15% OF TOTAL EXPENSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,891

Program Service Revenue $472,519

Investment Income $9

Other Revenue $4,349

TOTAL REVENUE $482,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,044

Other Expenses $462,044

TOTAL EXPENSES $462,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,768	$396,920	+0.2%
Expenses	$462,044	$364,170	+0.3%
Net Income	$20,724	$32,750	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN COOK	TREASURER	1.00	Officer	$0	$0	$0
BRITTANY DRAY	BOARD MEMBER	1.00	Officer	$0	$0	$0
LARA HITE	BOARD MEMBER	1.00	Officer	$0	$0	$0
TOYA KIRKLAND	BOARD MEMBER	1.00	Officer	$0	$0	$0
KARA MATTHEWS	BOARD MEMBER	1.00	Officer	$0	$0	$0
NICOLE MIDKIFF	SECRETARY	1.00	Officer	$0	$0	$0
ASHLEY NASH	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHRISTINE PHILLIPS	COMMISSIONER	1.00	Officer	$0	$0	$0
NATALIE WESLEY	ASSISTANT CO	1.00	Officer	$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	No data	No data	No data	No data
2024	$482,768	$462,044	$105,739	$20,724
2023	$396,920	$364,170	$85,018	$32,750
2022	$245,284	$221,612	$52,268	$23,672