KEYSTONE REGIONAL VOLLEYBALL ASSOC

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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

1982

Legal Domicile

Principal Officer

JEFF STUBBLEFIELD

Phone

6104013326

Tax Period

2024-09-01 to 2025-08-31

KEYSTONE REGIONAL VOLLEYBALL ASSOC, founded in 1982, is a small nonprofit that reported $949K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 23% operating margin.

Mission

TO PROMOTE AND FOSTER THE DEVELOPMENT AND GROWTH OF VOLLEYBALL.

Program Service Accomplishments

Program 1

Expenses: $655,559

TO TEACH VOLLEYBALL SKILLS TO CHILDREN AND ADULTS THROUGH CLINICS CONDUCTED BY QUALIFIED COACHES AND THROUGH COMPETITION LED BY ACCREDITED COACHES. TO SUPPORT AND CONDUCT LOCAL, REGIONAL, STATE...

TO TEACH VOLLEYBALL SKILLS TO CHILDREN AND ADULTS THROUGH CLINICS CONDUCTED BY QUALIFIED COACHES AND THROUGH COMPETITION LED BY ACCREDITED COACHES. TO SUPPORT AND CONDUCT LOCAL, REGIONAL, STATE, ZONAL, NATIONAL, AND INTERNATIONAL COMPETITION AT ALL SKILL AND AGE LEVELS. TO ENSURE COMPETITION UNDER USA VOLLEYBALL RULES AND TO PROMOTE AND ENFORCE REQUIREMENTS FOR SPORTSMANSHIP AND SAFETY. TO ENABLE INDIVIDUALS TO LEARN GENUINE COACHING, PLAYING, AND OFFICIATING SKILLS AND TECHNIQUES. TO EDUCATE COACHES ABOUT APPROPRIATE RECRUITING PROCEDURES AND APPROPRIATE SAFE TREATMENT OF YOUNG VOLLEYBALL PLAYERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $336,076

Program Service Revenue $589,834

Investment Income $23,244

Other Revenue $0

TOTAL REVENUE $949,154

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $159,081

Fundraising Expenses $15,908

Program Expenses $655,559

Other Expenses $562,742

TOTAL EXPENSES $727,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,154	$860,755	+0.1%
Expenses	$727,823	$704,942	+0.0%
Net Income	$221,331	$155,813	+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

N/A

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

$61,462

Total Directors

$71,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CARLTON	COMMISSIONER	55.00	Officer Director	$57,472	$1,690	$59,162
JEFF STUBBLEFIELD	TREASURER	5.00	Officer Director	$1,150	$0	$1,150
BRIANNA TODERO	SECRETARY	5.00	Officer Director	$1,150	$0	$1,150
JOSHUA BRENNEMAN	BOARD MEMBER	1.00	Director	$575	$0	$575
NEAL KENZAKOWSKI	BOARD MEMBER	1.00	Director	$6,800	$0	$6,800
DAN DOUGHERTY	BOARD MEMBER	1.00	Director	$575	$0	$575
CHARLOTTE FISHER	BOARD MEMBER	1.00	Director	$575	$0	$575
SUSAN SPRINGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RON HUMER	BOARD MEMBER	1.00	Director	$575	$0	$575
AMANDA FETTER	BOARD MEMBER	1.00	Director	$575	$0	$575

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	$949,154	$727,823	$1,572,626	$221,331
2024	$860,755	$704,942	$1,344,603	$155,813
2023	$916,154	$757,153	$1,084,116	$159,001
2022	$843,822	$785,431	$906,592	$58,391
2021	$798,852	$637,539	$872,490	$161,313
2020	$826,611	$805,567	$670,199	$21,044
2019	$760,895	$738,636	$643,351	$22,259