EAST COAST VOLLEYBALL INC (EIN 232881618) - 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

1997

Legal Domicile

Principal Officer

GLEN LIETZKE

Phone

5124335110

Tax Period

2023-10-01 to 2024-09-30

EAST COAST VOLLEYBALL INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 7% surplus.

Mission

TO PROMOTE YOUTH VOLLEYBALL THROUGH THE CONDUCTING AND COORDINATION OF YOUTH TOURNAMENTS.

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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 $4,513,059

Investment Income $467

Other Revenue $0

TOTAL REVENUE $4,513,526

Expense Breakdown

Grants Paid $1,495,000

Salaries & Benefits $276,461

Fundraising Expenses $0

Program Expenses $3,529,831

Other Expenses $2,412,736

TOTAL EXPENSES $4,184,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,513,526	$3,337,410	+0.4%
Expenses	$4,184,197	$2,768,446	+0.5%
Net Income	$329,329	$568,964	-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

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

$84,868

Total Directors

$84,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN LIETZKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE RIFE	SECRETARY	2.00	Officer Director	$64,001	$12,216	$76,217
KATHY LIETZKE	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT FISCHBEIN	VICE PRESIDENT	2.00	Officer Director	$8,651	$0	$8,651
CHIP REILEY	MEMBER AT-LARGE	1.00	Director	$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	$4,513,526	$4,184,197	$5,000,820	$329,329
2023	$3,337,410	$2,768,446	$4,015,297	$568,964
2022	$3,603,039	$2,696,465	$2,725,056	$906,574
2021	$2,116,275	$1,588,830	$1,855,710	$527,445
2020	$242,029	$1,056,457	$1,433,885	$-814,428
2019	$2,365,721	$2,212,785	$2,038,689	$152,936
2018	$2,201,072	$2,174,691	$1,880,723	$26,381

EAST COAST VOLLEYBALL INC