ETHOS 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

2013

Legal Domicile

Principal Officer

TROY HELTON

Phone

6157079522

Tax Period

2024-07-01 to 2025-06-30

ETHOS VOLLEYBALL CLUB, founded in 2013, is a small nonprofit in the Youth Development sector that reported $446K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 11% surplus.

Mission

THE ORGANIZATION WAS CREATED AND CONTINUES TO EXIST AS A VOLLEYBALL CLUB FOR GIRLS AND BOYS AGES 8-18

Program Service Accomplishments

Program 1

Expenses: $387,279 Revenue: $427,931

COURT RENTAL FEES ARE THE COSTS ASSOCIATED WITH RENTING SPACE TO ENABLE PLAYERS TO PRACTICE AND DEVELOP THEIR SKILLS. COACHING FEES ARE THE COSTS ASSOCIATED WITH PAYING QUALIFIED INSTRUCTORS TO TEACH AND DEVELOP YOUNG ATHLETES. TOURNAMENT ENTRY FEES ARE NECESSARY TO ALLOW THE MEMBERS TO COMPETE WITH OTHER CLUBS AND GAIN EXPERIENCE WITH SHOWCASING THEIR SKILLS. ALL OTHER PROGRAM SERVICE EXPENSES DIRECTLY RELATE TO OPERATING COSTS ASSOCIATED WITH RUNNING THE CLUB AND PROVIDING THE BEST TRAINING ENVIRONMENT FOR OUR PLAYERS.

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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 $405,479

Investment Income $0

Other Revenue $40,574

TOTAL REVENUE $446,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,750

Fundraising Expenses $0

Program Expenses $387,279

Other Expenses $284,260

TOTAL EXPENSES $397,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,053	$272,794	+0.6%
Expenses	$397,010	$314,372	+0.3%
Net Income	$49,043	$-41,578	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY HELTON	DIRECTOR	50.00	Officer Director	$0	$0	$0
TRAVIS HELTON	DIRECTOR	5.00	Director	$0	$0	$0
KATIE CRUTCHFIELD	DIRECTOR	5.00	Director	$0	$0	$0
KIRSTEN SOUTH	DIRECTOR	5.00	Director	$0	$0	$0
ROSIE POTTS	DIRECTOR	5.00	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	$446,053	$397,010	$11,062	$49,043
2024	$272,794	$314,372	$71,307	$-41,578
2023	$401,027	$349,517	$98,842	$51,510
2022	$366,146	$369,887	$47,332	$-3,741
2021	$307,346	$361,093	$35,713	$-53,747
2020	$268,548	$279,650	$88,634	$-11,102