San Diego 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

1998

Phone

8583851855

Tax Period

2024-09-01 to 2025-08-31

San Diego Volleyball Club, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 10% surplus.

Mission

San Diego & Seaside Volleyball Club is a youth volleyball club that offers a variety of volleyball programs, opportunities, and instruction with the mission to build confident young people, to help athletes excel at and develop a life-long love of the sport, and to teach our athletes to have a strong sense of respect for themselves and others.

Program Service Accomplishments

Program 1

Expenses: $3,185,596 Revenue: $3,797,654

The Club offers a variety of clinics/camps to provide high quality instruction to youth players of a wide range of ages (2nd - 12th grades) and skill levels. The Club's offerings not only teach...

The Club offers a variety of clinics/camps to provide high quality instruction to youth players of a wide range of ages (2nd - 12th grades) and skill levels. The Club's offerings not only teach volleyball but also instill a love for the game, and develop confident, respectful young people.Matches/tournaments held at the Club are a part of the Local Program, which runs throughout the year, and is open for players of all skill levels in 5th grade through high school. There are no tryouts required for this program, rather all players are encouraged to join and develop their skills/love for the game.

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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 $15,000

Program Service Revenue $3,797,654

Investment Income $99,032

Other Revenue $0

TOTAL REVENUE $3,911,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,921,975

Fundraising Expenses $0

Program Expenses $3,185,596

Other Expenses $1,610,092

TOTAL EXPENSES $3,532,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,911,686	$3,652,684	+0.1%
Expenses	$3,532,067	$3,083,236	+0.1%
Net Income	$379,619	$569,448	-0.3%

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

N/A

Employees

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

$405,555

Total Directors

$57,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Whittaker	CFO	25.00	Officer	$222,055	$0	$222,055
Ashley Payne	President	40.00	Officer	$183,500	$0	$183,500
Kim Bird	Director	7.00	Director	$37,670	$0	$37,670
Russell Bird	Director	7.00	Director	$18,340	$0	$18,340
Garrett Payne	Director	1.00	Director	$1,000	$0	$1,000

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	$3,911,686	$3,532,067	$6,742,213	$379,619
2024	$3,652,684	$3,083,236	$3,069,999	$569,448
2023	$3,493,588	$2,833,266	$2,027,863	$660,322
2022	$3,257,045	$2,535,373	$1,312,051	$721,672