Team Colorado Volleyball (EIN 273759042) - 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

2010

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Team Colorado Volleyball, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $894K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Foster national and international sports competition and to support and develop amateur atheletes for that competition. To promote athletic excellence in sports, unity, cooperation, sportsmanship in competition and educational opportunities to students in local, national and international arenas. Providing a basis to work for the advancement of young athletes in athletic venues as they progress through the educational system.

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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 $876,144

Program Service Revenue $0

Investment Income $6,353

Other Revenue $11,897

TOTAL REVENUE $894,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,336

Fundraising Expenses $0

Program Expenses $812,455

Other Expenses $614,391

TOTAL EXPENSES $902,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$894,394	$752,017	+0.2%
Expenses	$902,727	$709,147	+0.3%
Net Income	$-8,333	$42,870	-1.2%

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

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

$75,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Elder	Executive Dir.	5.00	Officer	$51,349	$0	$51,349
Kyong Lee	Executive Dir.	5.00	Officer	$18,400	$0	$18,400
Daniel Becker	Director	2.00	Officer	$5,700	$0	$5,700
Rick Swan	Director	0.50	Director	$0	$0	$0
Cyndi Haworth	President	1.00	Officer Director	$0	$0	$0
Julie Brook	Secretary	0.50	Director	$0	$0	$0
Sara Frear	Treasurer	0.50	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	$894,394	$902,727	$507,931	$-8,333
2024	$752,017	$709,147	$516,264	$42,870
2023	$663,673	$549,720	$473,394	$113,953
2022	$606,182	$510,029	$359,441	$96,153
2021	$547,881	$479,225	$263,288	$68,656
2020	$459,863	$366,842	$194,632	$93,021
2019	$378,291	$376,753	$101,611	$1,538
2018	$358,801	$387,614	$100,073	$-28,813

Team Colorado Volleyball