CHAPEL HILL AREA VOLLEYBALL CLUB (EIN 260852400) - 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

1990

Legal Domicile

Principal Officer

MICHAEL BENKOWITZ

Phone

9199716234

Tax Period

2024-09-01 to 2025-08-31

CHAPEL HILL AREA VOLLEYBALL CLUB, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $896K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $320K, a strong 36% operating margin.

Mission

PROVIDE PLAYING OPPORTUNITIES FOR JUNIORS IN A WHOLESOME, COMMUNITY- BUILDING ATMOSPHERE, AND TO FOSTER INDIVIDUAL SKILL DEVELOPMENT WHILE EMPHASIZING THE HIGHEST STANDARD OF GOOD SPORTSMANSHIP.

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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 $104,719

Program Service Revenue $760,101

Investment Income $28,029

Other Revenue $2,975

TOTAL REVENUE $895,824

Expense Breakdown

Grants Paid $315

Salaries & Benefits $71,505

Fundraising Expenses $0

Program Expenses $510,122

Other Expenses $503,834

TOTAL EXPENSES $575,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$895,824	$946,612	-0.1%
Expenses	$575,654	$631,892	-0.1%
Net Income	$320,170	$314,720	+0.0%

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

N/A

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

$13,231

Total Directors

$78,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA TOOLOEE	DIRECTOR	40.00	Director	$24,781	$0	$24,781
MAREDITH DEVLIN	DIRECTOR	4.00	Director	$23,587	$0	$23,587
TRISTY BITTIKOFER	DIRECTOR	2.00	Director	$17,341	$0	$17,341
JENNIFER FREELAND	DIRECTOR	2.00	Officer Director	$13,231	$0	$13,231
MICHAEL BENKOWITZ	DIRECTOR	2.00	Director	$0	$0	$0
RANI DASI	DIRECTOR	0.50	Director	$0	$0	$0
JANE FREUND	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM TOM KRAKOW	DIRECTOR	0.50	Director	$0	$0	$0
LINDA LANG	TREASURER	15.00	Officer Director	$0	$0	$0
GINA MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER NEWALL	DIRECTOR	0.50	Director	$0	$0	$0
JACK PETTY	SECRETARY	15.00	Director	$0	$0	$0
SARELLI ROSSI	DIRECTOR	0.00	Director	$0	$0	$0
GREG SMITH	DIRECTOR	0.50	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	$895,824	$575,654	$1,242,995	$320,170
2024	$946,612	$631,892	$922,825	$314,720
2023	$777,551	$634,285	$608,105	$143,266
2022	$630,595	$519,692	$464,839	$110,903
2021	$490,811	$410,205	$353,936	$80,606
2020	$281,523	$246,145	$273,330	$35,378
2019	$308,491	$261,018	$237,652	$47,473
2018	$281,662	$249,416	$190,179	$32,246

CHAPEL HILL AREA VOLLEYBALL CLUB