CASCADE VOLLEYBALL CLUB OF SEATTLE

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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

2008

Legal Domicile

Principal Officer

VALERIE KOCH

Phone

2062291195

Tax Period

2024-01-01 to 2024-12-31

CASCADE VOLLEYBALL CLUB OF SEATTLE, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $367K left a modest 6% surplus.

Mission

TO PROMOTE, EDUCATE AND EXPAND THE VOLLEYBALL SPORT USING PRINCIPLES OF TEAMWORK, INDIVIDUAL RESPONSIBILITY AND GOOD SPORTSMANSHIP IN COMPETITIVE, AND NON-COMPETITIVE ACTIVITIES. A PRIMARY GOAL IS TO DEVELOP SKILLS IN EACH PLAYER AND ENABLE THEM TO PARTICIPATE IN HIGHER LEVELS OF TEAM AND RECREATIONAL ENVIRONMENTS AT LOCAL SCHOOLS, BOTH REGIONALLY AND NATIONALLY.

Program Service Accomplishments

Program 1

CASCADE'S COMPETITIVE YOUTH VOLLEYBALL PROGRAM FIELDED 6 FEMALE TEAMS (U12 THROUGH U18 AGE GROUPS). EACH TEAM CONSISTED OF 12 OR 13 PLAYERS FOR A TOTAL OF 75 PLAYERS AND WERE COACHED BY 2 COACHES PER TEAM. ALL COACHES ARE CERTIFIED BY THE USA VOLLEYBALL ASSOCIATION. THE TEAMS COMPETED FOR 7 MONTHS (PRACTICING 2 TIMES PER WEEK FROM NOVEMBER TO MAY) AND PARTICIPATED AT REGIONAL AND NATIONAL QUALIFYING TOURNAMENTS IN WESTERN WASHINGTON & SPOKANE. CASCADE VOLLEYBALL ALSO OFFERED CLINICS IN FALL AND WINTER, 7 WEEKS OF SUMMER CAMPS, AND AN 8-WEEK GRASS CLINIC THAT REACHED 688 UNIQUE 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 $386,707

Program Service Revenue $0

Investment Income $3,999

Other Revenue $0

TOTAL REVENUE $390,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,751

Fundraising Expenses $0

Other Expenses $173,874

TOTAL EXPENSES $366,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,706	$324,764	+0.2%
Expenses	$366,625	$212,974	+0.7%
Net Income	$24,081	$111,790	-0.8%

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

$5,137

Total Directors

$88,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE KOCH	Executive Dir.	40.00	Director	$67,269	$0	$67,269
RENITA GRAY	Director	12.00	Director	$16,049	$0	$16,049
DARREN GRAY	Treasurer	4.00	Officer Director	$5,137	$0	$5,137
GENE FONG LIM	President	2.00	Officer Director	$0	$0	$0
LINDSAY KOCH	Secretary	2.00	Officer Director	$0	$0	$0
STACIE SIEBRECHT	Director	2.00	Director	$0	$0	$0
EMMA WOODS	Director	2.00	Director	$0	$0	$0
MARIA FACIONI	Director	2.00	Director	$0	$0	$0
BETH FRIEDMAN	Director	2.00	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	$390,706	$366,625	$509,583	$24,081
2023	$324,764	$212,974	$494,014	$111,790
2022	$312,668	$200,326	$369,566	$112,342
2021	$211,189	$194,598	$250,159	$16,591
2020	$172,690	$224,568	$236,443	$-51,878
2019	$444,384	$432,746	$295,942	$11,638
2018	$374,190	$378,287	$286,819	$-4,097