TSUNAMI VOLLEYBALL INC (EIN 205418014) - 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

2006

Legal Domicile

Principal Officer

JEFFREY MCCLELLAN

Phone

7706836000

Tax Period

2023-07-01 to 2024-06-30

TSUNAMI VOLLEYBALL INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $5.3M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO FOSTER AND PROMOTE NATIONAL AND INTERNATIONAL JR OLYMPIC VOLLEYBALL COMPETITION BY WORKING TO SUPPORT AND DEVELOP ATHLETES WHO MIGHT COMPETE IN THE SPORT OF VOLLEYBALL AT THE HIGHEST POSSIBLE LEVEL WHILE TEACHING THEM TO VALUE HARD WORK, DISCIPLINE, SPORTSMANSHIP, TEAMWORK, COMMITMENT, COMPETITION AND RESPECT FOR THEIR TEAMMATES.

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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 $5,145

Program Service Revenue $5,339,636

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,344,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,287

Fundraising Expenses $0

Program Expenses $4,880,108

Other Expenses $5,130,452

TOTAL EXPENSES $5,452,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,344,781	$4,979,360	+0.1%
Expenses	$5,452,739	$4,538,165	+0.2%
Net Income	$-107,958	$441,195	-1.2%

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

N/A

Employees

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

$149,855

Total Directors

$157,641

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY S MCCLELLAN	PRESIDENT	40.00	Officer Director	$62,860	$0	$62,860
DUN HAHN	CEO	40.00	Officer Director	$71,752	$0	$71,752
TIM GROOMS	TREASURER	4.00	Officer Director	$6,996	$0	$6,996
TAD SAHARA	BOARD MEMBER	6.00	Director	$7,786	$0	$7,786
AILEEN VARGAS	SECRETARY	6.00	Officer Director	$8,247	$0	$8,247

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	$5,344,781	$5,452,739	$1,179,526	$-107,958
2023	$4,979,360	$4,538,165	$1,287,484	$441,195
2022	$2,003,077	$1,941,270	$846,289	$61,807
2021	$2,205,268	$1,797,055	$784,482	$408,213
2020	$1,335,180	$1,256,853	$398,377	$78,327
2019	$1,274,596	$1,289,270	$297,942	$-14,674
2018	$1,258,716	$1,311,607	$312,616	$-52,891

TSUNAMI VOLLEYBALL INC