LAKE VOLLEYBALL CLUB

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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

RACHELLE MANSKE

Phone

4253437114

Tax Period

2018-09-01 to 2019-08-31

LAKE VOLLEYBALL CLUB, founded in 2007, is a small nonprofit that reported $229K in total revenue in fiscal year 2018. Revenue surged 692% from the prior year, signaling strong growth momentum.

Mission

THE LAKE VOLLEYBALL CLUB WAS CREATED TO GIVE OUR COMMUNITY OF SNOHOMISH COUNTY AN AFFORDABLE OPPORTUNITY TO PLAY COMPETITIVE CLUB VOLLEYBALL. WE ARE COMMITTED TO THE GROWTH AND DEVELOPMENT OF OUR TALENTED AND HARDWORKING VOLLEYBALL ATHLETES. OUR GOAL IS TO GIVE OUR ATHLETES QUALITY COURT TIME, GREAT COACHING, AND TOUGH COMPETITION. WE BELIEVE IN ACCOMPLISHING THIS GOAL IN A FUN AND POSITIVE ATMOSPHERE CREATED BY THE PLAYERS, PARENTS AND COACHES AT THIS CLUB.

Program Service Accomplishments

Program 1

Expenses: $214,771 Revenue: $228,922

LAKE VOLLEYBALL CLUB IS REGISTERED IN THE PUGET SOUND REGION OF USA VOLLEYBALL. THE CLUB PROVIDES A PLACE FOR GIRLS AGES 11-18 TO PLAY VOLLEYBALL ON ORGANIZED TEAMS THAT PRACTICE IN THE LAKE STEVENS AREA. THE CLUB PROVIDES IMPACT CERTIFIED COACHES THAT ARE REGISTERED WITH USA VOLLEYBALL AND BACKGROUND CHECKED THROUGH THE PUGET SOUND REGION.THE CLUB SEASON FOR VOLLEYBALL STARTS WITH TRYOUTS AT THE BEGINNING OF NOVEMBER AND CONCLUDES MEMORIAL DAY WEEKEND IN MAY FOR MOST TEAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $228,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,285

Fundraising Expenses $0

Program Expenses $214,771

Other Expenses $160,339

TOTAL EXPENSES $247,624

Year-over-Year Comparison

	2018	2017	Change
Revenue	$228,922	$28,912	+6.9%
Expenses	$247,624	$29,159	+7.5%
Net Income	$-18,702	$-247	+74.7%

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

$87,285

Total Directors