MOMENTUM VOLLEYBALL COLORADO

EIN: 273483679 501(c)(3) Recreation & Sports

ENGLEWOOD, CO

Total Revenue
$1,381,570
Total Expenses
$1,224,212
Total Assets
$807,243
Net Assets
$627,177
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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
2010
Legal Domicile
CO
Phone
7205084333
Tax Period
2024-01-01 to 2024-12-31

MOMENTUM VOLLEYBALL COLORADO, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

THE MOMENTUM VOLLEYBALL CLUB IS DEDICATED TO IMPROVING THE LIVES OF COLORADOS YOUTH THROUGH ATHLETICS AND EDUCATION. THE CLUB BELIEVES IN THE POSITIVE VALUES YOUNG PEOPLE LEARN FROM PARTICIPATION IN ATHLETICS SUCH AS RESPONSIBILITY, SPORTMANSHIP, POSITIVE SELF-IMAGE AND TEAMWORK

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $811,244
Program Service Revenue $570,200
Investment Income $126
Other Revenue $0
TOTAL REVENUE $1,381,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,594
Fundraising Expenses $0
Program Expenses $1,224,212
Other Expenses $522,200
TOTAL EXPENSES $1,224,212

Year-over-Year Comparison

2024 2023 Change
Revenue $1,381,570 $1,141,512 +0.2%
Expenses $1,224,212 $1,169,804 +0.0%
Net Income $157,358 $-28,292 -6.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
0
$0
Total Directors
4
$90,700
Key Employees
1
$90,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA MILLER EXECUTIVE DIRECTOR AND BOARD DIRECT 40.00
Director Key Emp
$90,700 $0 $90,700
J RANDAL MILLER TREASURER AND DIRECTOR 5.00
Director
$0 $0 $0
STACI LAUFENBERG DIRECTOR 5.00
Director
$0 $0 $0
JAMES JOHNSON BOARD MEMBER AND COACH 10.00
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 No data No data No data No data
2024 $1,381,570 $1,224,212 $807,243 $157,358
2023 $1,141,512 $1,169,804 $656,030 $-28,292
2022 $975,726 $1,095,351 $695,882 $-119,625
2021 $926,536 $916,262 $804,104 $10,274
2020 $771,101 $656,254 $781,564 $114,847
2019 $921,462 $960,912 $524,901 $-39,450
2018 $853,742 $804,847 $561,278 $48,895
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