Asheville-Biltmore Volleyball Academy and Youth Athletic Associa (EIN 261216102) - 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

1995

Legal Domicile

Principal Officer

Jennifer Peterson

Phone

8282737082

Tax Period

2024-07-01 to 2025-06-30

Asheville-Biltmore Volleyball Academy and Youth Athletic Associa, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $181K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 12% operating deficit.

Mission

To expand and promote volleyball in Western North Carolina by providing a safe and enjoyable atmosphere for all ages and levels to develop.

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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 $550

Program Service Revenue $180,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,200

Fundraising Expenses $0

Program Expenses $187,976

Other Expenses $167,795

TOTAL EXPENSES $201,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,079	$202,788	-0.1%
Expenses	$201,995	$203,772	0.0%
Net Income	$-20,916	$-984	+20.3%

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

$36,432

Total Directors

$36,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Peterson	President/Executive Director	30.00	Officer Director	$34,832	$0	$34,832
James Macomson	Vice President	1.00	Officer Director	$0	$0	$0
Erin Punter Spence	Secretary	1.00	Officer Director	$0	$0	$0
Rhesa Edwards	Treasurer	5.00	Officer Director	$1,600	$0	$1,600
Alice Hunter	Chair	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	$181,079	$201,995	$14,848	$-20,916
2024	$202,788	$203,772	$35,764	$-984
2019	$263,695	$232,408	$46,531	$31,287

Asheville-Biltmore Volleyball Academy and Youth Athletic Associa