MOUNTAIN VIEW VOLLEYBALL CLUB INC

EIN: 274857578 501(c)(3) Recreation & Sports

SUNNYVALE, CA

Total Revenue
$4,626,706
Total Expenses
$3,778,822
Total Assets
$3,352,986
Net Assets
$3,094,242
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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
2011
Legal Domicile
CA
Principal Officer
BRIAN WAHL
Phone
4087385520
Tax Period
2023-08-01 to 2024-07-31

MOUNTAIN VIEW VOLLEYBALL CLUB INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $848K, a strong 18% operating margin.

Mission

OUR MISSION IS TO DEVELOP WELL-ROUNDED INDIVIDUALS THROUGH THE SPORT OF VOLLEYBALL, FOCUSING ON SKILL DEVELOPMENT, PHYSICAL FITNESS, AND CHARACTER BUILDING. WE ARE DEDICATED TO PROVIDING A POSITIVE AND SUPPORTIVE ENVIRONMENT THAT PROMOTES TEAMWORK, SPORTSMANSHIP, AND A PASSION FOR EXCELLENCE, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVEMENT

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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 $22,115
Program Service Revenue $4,528,639
Investment Income $75,952
Other Revenue $0
TOTAL REVENUE $4,626,706

Expense Breakdown

Grants Paid $55,555
Salaries & Benefits $1,961,830
Fundraising Expenses $0
Program Expenses $3,019,407
Other Expenses $1,761,437
TOTAL EXPENSES $3,778,822

Year-over-Year Comparison

2023 2022 Change
Revenue $4,626,706 $3,964,447 +0.2%
Expenses $3,778,822 $3,451,745 +0.1%
Net Income $847,884 $512,702 +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
5
Independent Members
3
Employees
206
Volunteers
40

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
2
$153,270
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN BLACKMON BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER WASHINGTON BOARD MEMBER 0.50
Director
$0 $0 $0
DEAN TANAKA BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN WAHL TREASURER/SECRETARY 40.00
Officer
$76,708 $0 $76,708
MIKE RUBIN PRESIDENT 40.00
Officer
$76,562 $0 $76,562
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 $4,626,706 $3,778,822 $3,352,986 $847,884
2023 $3,964,447 $3,451,745 $2,403,667 $512,702
2022 $3,117,893 $2,781,331 $1,901,765 $336,562
2021 $2,260,861 $1,834,250 $1,509,696 $426,611
2020 $2,018,321 $1,757,652 $1,013,301 $260,669
2019 $2,247,422 $1,968,149 $896,179 $279,273
2018 $1,910,925 $1,659,367 $533,139 $251,558
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