Crossroads Volleyball Inc (EIN 352099711) - 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

1999

Legal Domicile

Principal Officer

Sam Seaton

Phone

8122400996

Tax Period

2025-01-01 to 2025-12-31

Crossroads Volleyball Inc, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $539K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $506K left a modest 6% surplus.

Mission

Committed to training the fundamentals of volleyball for all local youth

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $484,318

Investment Income $1,154

Other Revenue $53,452

TOTAL REVENUE $538,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,800

Fundraising Expenses $0

Program Expenses $499,319

Other Expenses $477,932

TOTAL EXPENSES $505,732

Year-over-Year Comparison

	2025	2024	Change
Revenue	$538,924	$472,508	+0.1%
Expenses	$505,732	$467,585	+0.1%
Net Income	$33,192	$4,923	+5.7%

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

Independent Members

Employees

N/A

Volunteers

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

$27,800

Total Directors

$27,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Corthum	President	1.00	Officer Director	$0	$0	$0
Lori Netherlain	Secretary	1.00	Officer Director	$0	$0	$0
Lori Horrall	Member	1.00	Director	$0	$0	$0
Sam Seaton	Member	1.00	Director	$0	$0	$0
Brian Payne	Director	16.00	Officer Director	$27,800	$0	$27,800
Derek Fell	Vice President	1.00	Officer Director	$0	$0	$0
Ann Mischler	Treasurer	1.00	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
2025	$538,924	$505,732	$179,166	$33,192
2024	$472,508	$467,585	$145,974	$4,923
2023	$386,245	$386,351	$141,051	$-106
2022	$356,096	$384,303	$141,157	$-28,207
2021	$350,260	$293,265	$169,364	$56,995
2020	$230,725	$221,297	$112,369	$9,428
2019	$242,849	$189,111	$102,941	$53,738

Crossroads Volleyball Inc