IROQUOIS-EMPIRE VOLLEYBALL ASSOCIATION INC

EIN: 222536030 501(c)(3) Recreation & Sports

LISBON, NY

Total Revenue
$719,651
Total Expenses
$582,138
Total Assets
$379,787
Net Assets
$368,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
THERESA VOTTIS
Phone
5183729445
Tax Period
2023-11-01 to 2024-10-31

IROQUOIS-EMPIRE VOLLEYBALL ASSOCIATION INC, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $720K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 19% operating margin.

Mission

PROMOTES AND SUPPORTS VOLLEYBALL IN THE UPSTATE NEW YORK AREA BY OFFERING COMPETITION AND DEVELOPMENTAL PROGRAMS FOR ADULT AND JUNIOR PLAYERS, OFFICIALS AND COACHES. IREVA'S MOST SIGNIFICANT ACTIVITIES INCLUDE ITS JUNIOR AND ADULT REGIONAL COMPETITIONS AND IT'S YOUTH HIGH PERFORMANCE DEVELOPMENT PROGRAM THAT SERVES AS A PIPELINE FOR THE UNITED STATES OLYMPIC VOLLEYBALL TEAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,231
Program Service Revenue $545,408
Investment Income $12
Other Revenue $0
TOTAL REVENUE $719,651

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,763
Fundraising Expenses $0
Program Expenses $517,399
Other Expenses $551,375
TOTAL EXPENSES $582,138

Year-over-Year Comparison

2023 2022 Change
Revenue $719,651 $478,233 +0.5%
Expenses $582,138 $421,617 +0.4%
Net Income $137,513 $56,616 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
55

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
4
$23,798
Total Directors
8
$14,624
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA VOLPE-RIVERA BOD 1.00
Director
$7,375 $0 $7,375
JENNI DRAZKOWSKI BOD 1.00
Director
$1,204 $0 $1,204
JIM KRAMAR BOD 1.00
Director
$3,203 $0 $3,203
MACKENZIE PELTON BOD 1.00
Director
$1,100 $0 $1,100
ERNIE DRAZKOWSKI BOD 1.00
Director
$0 $0 $0
NATHANIAL SHUART BOD 1.00
Director
$0 $0 $0
CRAIG HILCHEY BOD 1.00
Director
$1,742 $0 $1,742
HEATHER BERNETT BOD 1.00
Director
$0 $0 $0
HAZEL GOLDSTEIN COMMISSIONER 15.00
Officer
$14,650 $0 $14,650
MICHAEL MCNEIL VICE PRESIDENT 3.00
Officer
$1,998 $0 $1,998
MICHELE ATALLAH SECRETARY/CLINIC ASSIGNOR 1.00
Officer
$2,000 $0 $2,000
THERESA VOTTIS TREASURER 3.00
Officer
$5,150 $0 $5,150
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 $719,651 $582,138 $379,787 $137,513
2023 $478,233 $421,617 $240,777 $56,616
2022 $385,512 $375,841 $177,831 $9,671
2021 $125,327 $146,588 $167,797 $-21,261
2020 $300,956 $281,276 $186,727 $19,680
2019 $466,211 $493,953 $167,098 $-27,742
2018 $439,001 $474,943 $194,309 $-35,942
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