We Are Volleyball Elite

EIN: 274773185 501(c)(3) Recreation & Sports

Manhattan Beach, CA

Total Revenue
$351,679
Total Expenses
$340,555
Total Assets
$14,613
Net Assets
$14,613
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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
CA
Principal Officer
DARON FORBES
Phone
3105477486
Tax Period
2023-01-01 to 2023-12-31

We Are Volleyball Elite, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $352K in total revenue in fiscal year 2023. Expenses of $341K left a modest 3% surplus.

Mission

Youth volleyball club for boys and girls to teach them spirit and how to play beach volleyball

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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 (2023)

Revenue Breakdown

Contributions & Grants $351,679
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $351,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,520
Fundraising Expenses $0
Program Expenses $176,118
Other Expenses $110,035
TOTAL EXPENSES $340,555

Year-over-Year Comparison

2023 2022 Change
Revenue $351,679 $338,443 +0.0%
Expenses $340,555 $302,420 +0.1%
Net Income $11,124 $36,023 -0.7%
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

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Governance

Voting Members
2
Independent Members
N/A
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
0
$0
Total Directors
2
$161,790
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY OCCHIONERO Secretary N/A
Director
$2,448 $0 $2,448
DARON FORBES President N/A
Director
$159,342 $0 $159,342
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
2024 No data No data No data No data
2023 $351,679 $340,555 $14,613 $11,124
2022 $338,443 $302,420 $72,361 $36,023
2021 $331,060 $241,997 $38,345 $89,063
2019 $243,642 $238,979 $11,436 $4,663
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