BLACK SWAMP VBC (EIN 203348364) - 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

2005

Legal Domicile

Principal Officer

JASON MILLER

Phone

4199370000

Tax Period

2025-01-01 to 2025-12-31

BLACK SWAMP VBC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $376K exceeded revenue, resulting in a 25% operating deficit.

Mission

VOLLEYBALL CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $245,783

Program Service Revenue $54,909

Investment Income $29

Other Revenue $0

TOTAL REVENUE $300,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $374,088

Other Expenses $375,663

TOTAL EXPENSES $375,663

Year-over-Year Comparison

	2025	2024	Change
Revenue	$300,721	$345,685	-0.1%
Expenses	$375,663	$370,545	+0.0%
Net Income	$-74,942	$-24,860	+2.0%

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

Employees

N/A

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
DAWN HASSELBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WEICKERT	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON MILLER	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER MILLER	VICE PRESIDE	N/A	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	$300,721	$375,663	$86,901	$-74,942
2024	$345,685	$370,545	$161,843	$-24,860
2023	$444,307	$445,350	$186,703	$-1,043
2022	$463,794	$462,685	$193,006	$1,109
2021	$450,912	$443,564	$199,365	$7,348
2020	$415,228	$358,636	$213,511	$56,592
2019	$383,187	$357,351	$175,959	$25,836
2018	$297,314	$348,700	$179,852	$-51,386

BLACK SWAMP VBC