WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED (EIN 262842464) - 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

2003

Legal Domicile

Principal Officer

JAY JOHNSON

Phone

7153403784

Tax Period

2023-09-01 to 2024-08-31

WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $288K in total revenue in fiscal year 2023. Expenses of $259K left a modest 10% surplus.

Mission

PROMOTING AND DEVELOPING THE SPORT OF VOLLEYBALL THROUGH THE EDUCATION OF YOUTH, AGES 9 TO 18.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $285,536

Investment Income $68

Other Revenue $2,711

TOTAL REVENUE $288,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,923

Fundraising Expenses $0

Program Expenses $254,658

Other Expenses $238,595

TOTAL EXPENSES $258,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,315	$294,598	0.0%
Expenses	$258,518	$261,960	0.0%
Net Income	$29,797	$32,638	-0.1%

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

$2,629

Total Directors

$2,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE JOHNSON	PRESIDENT	10.00	Officer Director	$2,629	$0	$2,629
BETTY LANGE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
BREIT NELSON	SECRETARY	25.00	Officer Director	$0	$0	$0
JAY JOHNSON	TREASURER	30.00	Officer 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	$288,315	$258,518	$107,984	$29,797
2023	$294,598	$261,960	$78,187	$32,638
2022	$171,309	$167,146	$45,549	$4,163
2021	$110,872	$108,571	$41,389	$2,301
2020	$148,326	$141,756	$39,088	$6,570
2019	$171,064	$167,070	$32,518	$3,994
2018	$159,237	$165,696	$28,524	$-6,459

WISCONSIN ICE VOLLEYBALL CLUB INCORPORATED