Frederick Volleyball Club Juniors Inc (EIN 201742932) - 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

2000

Legal Domicile

Principal Officer

Diane Kotkin

Phone

2408155108

Tax Period

2022-01-01 to 2022-12-31

Frederick Volleyball Club Juniors Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $604K in total revenue in fiscal year 2022. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 15% operating margin.

Mission

Provide opportunity for area youth to learn teamwork, develops character skills, learn sportsmanship, responsibilty, through volleyball instruction and competition

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,566

Program Service Revenue $552,765

Investment Income $0

Other Revenue $44,317

TOTAL REVENUE $603,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,710

Fundraising Expenses $1,905

Program Expenses $419,975

Other Expenses $483,152

TOTAL EXPENSES $511,862

Year-over-Year Comparison

	2022	2021	Change
Revenue	$603,648	$390,591	+0.5%
Expenses	$511,862	$408,672	+0.3%
Net Income	$91,786	$-18,081	-6.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Kotkin	President	2.00	Officer Director	$0	$0	$0
Zach Brown	Vice President	1.00	Officer Director	$0	$0	$0
Ricardo Vera	Director	10.00	Director	$0	$0	$0
Ed Niko	Secretary	1.00	Officer Director	$0	$0	$0
Wendy Hickman	Director	2.00	Director	$0	$0	$0
Nagy Abdelrazek	Director	2.00	Director	$0	$0	$0
Dean Fairbend	Director	2.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$603,648	$511,862	$146,666	$91,786
2021	$390,591	$408,672	$53,804	$-18,081
2020	$211,322	$223,538	$68,450	$-12,216
2019	$305,006	$296,841	$81,156	$8,165
2018	$308,343	$306,025	$72,169	$2,318

Frederick Volleyball Club Juniors Inc