AMATEUR ATHLETIC UNION OF THE UNITED STATES OF THE DIAMONDBACK VOLLEYBALL CLUB (EIN 200471713) - 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

2003

Legal Domicile

Principal Officer

BEN WALLIS

Phone

5753828342

Tax Period

2018-09-01 to 2019-08-31

AMATEUR ATHLETIC UNION OF THE UNITED STATES OF THE DIAMONDBACK VOLLEYBALL CLUB, founded in 2003, is a small nonprofit that reported $210K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $231K exceeded revenue, resulting in a 10% operating deficit.

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes. Our Club's primary focus is n the sport of volleyball but we support and promote other sports such as baseball, soccer and basketball.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $200,114

Investment Income $0

Other Revenue $7,951

TOTAL REVENUE $209,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,338

Fundraising Expenses $0

Program Expenses $213,680

Other Expenses $159,085

TOTAL EXPENSES $231,423

Year-over-Year Comparison

	2018	2017	Change
Revenue	$209,565	$222,745	-0.1%
Expenses	$231,423	$206,342	+0.1%
Net Income	$-21,858	$16,403	-2.3%

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

Total Directors

$33,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Wallis	President and Club Co-Director	2.65	Director	$3,450	$0	$3,450
Axel Hernandez	Co-Director	7.74	Director	$12,522	$0	$12,522
William Daumueller	Secretary Treasurer	2.25	Director	$2,968	$0	$2,968
Michael Jordan	Master Coach	0.87	Director	$2,250	$0	$2,250
Chelsea Rose	Board Member & Coach	9.17	Director	$12,298	$0	$12,298

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
2019	$209,565	$231,423	$6,530	$-21,858
2018	$222,745	$206,342	$26,544	$16,403

AMATEUR ATHLETIC UNION OF THE UNITED STATES OF THE DIAMONDBACK VOLLEYBALL CLUB