JERSEY GIRLS VOLLEYBALL CLUB INC (EIN 222859454) - 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

1987

Legal Domicile

Principal Officer

WARREN TOM

Phone

2019067450

Tax Period

2023-10-01 to 2024-09-30

JERSEY GIRLS VOLLEYBALL CLUB INC, founded in 1987, is a small nonprofit that reported $683K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $656K left a modest 4% surplus.

Mission

TO PROVIDE TRAINING IN VOLLEYBALL SKILLS FOR QUALIFIED GIRLS. TO PROVIDE OPPORTUNITIES FOR MEMBERS TO COMPETE ON AN AMATEUR LEVEL WITH OTHER VOLLEYBALL TEAMS REGIONALLY, NATIONALLY, AND POSSIBIBLY INTERNATIONALLY.

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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 $0

Program Service Revenue $683,096

Investment Income $170

Other Revenue $0

TOTAL REVENUE $683,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,073

Fundraising Expenses $0

Program Expenses $656,401

Other Expenses $431,328

TOTAL EXPENSES $656,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,266	$542,566	+0.3%
Expenses	$656,401	$552,971	+0.2%
Net Income	$26,865	$-10,405	-3.6%

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

$24,135

Total Directors

$16,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN TOM	PRESIDENT/TR	5.00	Officer	$11,445	$0	$11,445
STEVE SANTONASTASO	TECHNICAL DI	3.00	Director	$10,833	$0	$10,833
RACHEL BELLO	1ST VICE PRE	5.00	Officer	$9,750	$0	$9,750
WILLIAM LEE	TRUSTEE	5.00	Director	$6,000	$0	$6,000
GINA BIJELONIC	2ND VICE PRE	5.00	Officer	$2,940	$0	$2,940
ASHLEY FITZSIMMONS	SECRETARY	3.00	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
2024	$683,266	$656,401	$304,690	$26,865
2023	$542,566	$552,971	$277,825	$-10,405
2022	$388,677	$425,807	$288,230	$-37,130
2021	$371,859	$236,718	$325,360	$135,141
2020	$422,311	$433,404	$190,219	$-11,093
2019	$635,126	$514,009	$201,312	$121,117
2018	$446,042	$477,559	$80,195	$-31,517

JERSEY GIRLS VOLLEYBALL CLUB INC