VOLLEYBALL PENSACOLA JUNIORS INC (EIN 264391120) - 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

2009

Principal Officer

JASMINE KING

Phone

8505128665

Tax Period

2025-01-01 to 2025-12-31

VOLLEYBALL PENSACOLA JUNIORS INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $708K in total revenue in fiscal year 2025. Expenses of $628K left a modest 11% surplus.

Mission

COMPREHENSIVE VOLLEYBALL ORGANIZATION. WE PROVIDE VOLLEYBALL SKILL INSTRUCTION AND PLAYING OPPORTUNITIES TO JUNIOR AGE GIRLS AND BOYS FROM PENSACOLA AND THE SURROUNDING AREAS. OUR TRAVEL TEAMS COMPETE NATIONALLY, REGIONALLY AND LOCALLY IN THE GULF COAST REGION. WE ALSO OFFER BEACH, BOYS TRAINING, AND GRASSROOTS PROGRAMS FOR GIRLS AND BOYS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $706,294

Investment Income $535

Other Revenue $0

TOTAL REVENUE $707,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $621,397

Other Expenses $628,317

TOTAL EXPENSES $628,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$707,829	$669,502	+0.1%
Expenses	$628,317	$691,629	-0.1%
Net Income	$79,512	$-22,127	-4.6%

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

N/A

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

$17,044

Total Directors

$54,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE KING	EXECUTIVE DI	15.00	Director	$37,717	$0	$37,717
KELLY COMERFORD	TREASURER	5.00	Officer Director	$9,764	$0	$9,764
CHELSEA KROLL	OFFICER	5.00	Officer Director	$6,000	$0	$6,000
BRANDY BRADLEY	OFFICER	5.00	Officer Director	$1,280	$0	$1,280
CLAY CARRELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHAD FULLER	OFFICER	5.00	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
2025	$707,829	$628,317	$541,728	$79,512
2024	$669,502	$691,629	$462,216	$-22,127
2023	$753,177	$680,187	$484,343	$72,990
2022	$544,746	$614,810	$411,353	$-70,064
2021	$631,174	$417,667	$481,417	$213,507
2020	$257,530	$303,893	$267,910	$-46,363
2019	$389,332	$345,847	$314,273	$43,485
2018	$363,401	$253,021	$270,788	$110,380

VOLLEYBALL PENSACOLA JUNIORS INC