San Diego Volleyball Club (EIN 330823218) - 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

1998

Phone

8583851855

Tax Period

2023-09-01 to 2024-08-31

San Diego Volleyball Club, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2023. The organization ran a surplus of $569K, a strong 16% operating margin.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,574,264

Investment Income $78,420

Other Revenue $0

TOTAL REVENUE $3,652,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,709,917

Fundraising Expenses $0

Program Expenses $2,805,863

Other Expenses $1,373,319

TOTAL EXPENSES $3,083,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,652,684	$3,493,588	+0.0%
Expenses	$3,083,236	$2,833,266	+0.1%
Net Income	$569,448	$660,322	-0.1%

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

$285,245

Total Directors

$73,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Whittaker	President	30.00	Officer	$163,945	$0	$163,945
Ashley Payne	Vice President	40.00	Officer	$121,300	$0	$121,300
Kim Bird	Director	10.00	Director	$36,840	$0	$36,840
Russell Bird	Director	10.00	Director	$35,445	$0	$35,445
Garrett Payne	Director	2.00	Director	$750	$0	$750

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	$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

San Diego Volleyball Club