EAST COAST VOLLEYBALL INC

EIN: 232881618 501(c)(3) Recreation & Sports

YORK, PA

Total Revenue
$4,513,526
Total Expenses
$4,184,197
Total Assets
$5,000,820
Net Assets
$3,278,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
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 FOSTER NATIONAL AND INTERNATIONAL JUNIOR AND YOUTH AMATEUR SPORTS COMPETITION, AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.

Program Service Accomplishments

Program 1
Expenses: $3,529,831 Revenue: $4,513,059

THE ORGANIZATION HELD SEVERAL YOUTH VOLLEYBALL TOURNAMENTS WHICH PROVIDED COMPETITION AND LEARNING EXPERIENCES FOR THE YOUTHS PARTICIPATING.

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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 $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

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Governance

Voting Members
5
Independent Members
3
Employees
62
Volunteers
5

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
$84,868
Total Directors
5
$84,868
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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