Cleveland Volleyball Company Inc (EIN 341675593) - 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

1990

Phone

2163101549

Tax Period

2024-01-01 to 2024-12-31

Cleveland Volleyball Company Inc, founded in 1990, is a micro nonprofit in the Recreation & Sports sector that reported $45K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 59% operating deficit.

Mission

To provide Junior Olympic training and competition to individuals in 5 Northeast Ohio counties.

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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 $0

Program Service Revenue $0

Investment Income $28

Other Revenue $45,000

TOTAL REVENUE $45,028

Expense Breakdown

Grants Paid $70,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,750

Other Expenses $1,200

TOTAL EXPENSES $71,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,028	$60,049	-0.3%
Expenses	$71,750	$156,779	-0.5%
Net Income	$-26,722	$-96,730	-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

Governance

Voting Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Artman	Director	20	Director	$0	$0	$0
Jill Pompei	Director	20	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
2024	$45,028	$71,750	$377,978	$-26,722
2023	$60,049	$156,779	$404,700	$-96,730
2022	$298,696	$933,354	$501,430	$-634,658
2021	$744,551	$752,318	$1,136,088	$-7,767
2020	$722,119	$511,041	$1,143,855	$211,078

Cleveland Volleyball Company Inc