AUSTIN PERFORMANCE VOLLEYBALL (EIN 262711732) - 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

2007

Legal Domicile

Principal Officer

MICHAEL KANE

Phone

5127979574

Tax Period

2024-07-01 to 2025-06-30

AUSTIN PERFORMANCE VOLLEYBALL, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 5% surplus.

Mission

THE TRUE VALUE OF TEAM SPORTS IS THE MATURITY OF CHARACTER TAUGHT AND LEARNED THROUGH TEAMWORK, SELF-SACRIFICE AND COMMITMENT. THE EMBODIMENT OF THESE VALUES ULTIMATELY ADDS TO THE QUALITY OF LIFE BY CREATING STRONG, SELF-RELIANT AND DEDICATED INDIVIDUALS. AUSTIN PERFORMANCE VOLLEYBALL INTENDS TO USE THIS GAME AND OUR COMMITMENT TO DEVELOP ATHLETES TO HELP INDIVIDUALS DISCOVER THEIR FULL POTENTIAL.

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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 $0

Program Service Revenue $3,630,716

Investment Income $0

Other Revenue $-67

TOTAL REVENUE $3,630,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,812,836

Fundraising Expenses $0

Program Expenses $2,652,267

Other Expenses $1,633,417

TOTAL EXPENSES $3,446,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,630,649	$3,205,947	+0.1%
Expenses	$3,446,253	$3,289,151	+0.0%
Net Income	$184,396	$-83,204	-3.2%

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

177

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

$474,758

Total Directors

$474,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KANE	EXECUTIVE DIRECTOR	20.00	Officer Director	$262,509	$0	$262,509
DENVER LEE	SECRETARY	20.00	Officer Director	$212,249	$0	$212,249
JEREMY SHAW	DIRECTOR	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	$3,630,649	$3,446,253	$318,366	$184,396
2024	No data	No data	No data	No data
2023	$3,005,208	$2,996,337	$240,393	$8,871
2022	$2,638,176	$2,672,221	$159,731	$-34,045
2021	$693,238	$1,443,914	$180,839	$-750,676
2020	$1,900,633	$1,453,236	$856,489	$447,397
2019	$1,841,099	$1,845,514	$410,404	$-4,415
2018	$1,800,132	$2,028,629	$71,287	$-228,497

AUSTIN PERFORMANCE VOLLEYBALL