Colorado Juniors 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

2006

Legal Domicile

Principal Officer

William D Peer

Phone

7196614461

Tax Period

2022-01-01 to 2022-12-31

Colorado Juniors Volleyball Inc, founded in 2006, is a small nonprofit that reported $519K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

Educating and training children in the sport of volleyball

Program Service Accomplishments

Program 1

Expenses: $550,742 Revenue: $230,183

Colorado Juniors Volleyball educates and trains children about the sport of volleyball using camps and organizing competitive teams that compete locally and nationally. The volleyball camps allow the children to learn the sport and how to handle competition in a proper manner. The organized teams allow the children to learn how to play as a team in a pressure environment. We had approximately 1,890 children attend the camps and approximately 398 children compete on our organized teams during the year.

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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 $279,576

Program Service Revenue $230,183

Investment Income $8,936

Other Revenue $0

TOTAL REVENUE $518,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,742

Other Expenses $551,294

TOTAL EXPENSES $551,294

Year-over-Year Comparison

	2022	2021	Change
Revenue	$518,695	$856,904	-0.4%
Expenses	$551,294	$912,400	-0.4%
Net Income	$-32,599	$-55,496	-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
William D Peer	President	040.00	Officer	$0	$0	$0
Judith M Peer	Vice-President	040.00	Officer	$0	$0	$0
Kevin Marquis	Secretary	030.00	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
2022	$518,695	$551,294	No data	$-32,599
2021	$856,904	$912,400	$32,599	$-55,496
2020	$725,466	$773,216	$88,095	$-47,750
2019	$756,535	$750,656	$135,845	$5,879
2018	$625,747	$642,805	$129,966	$-17,058