NORTH COUNTRY REGION USA VOLLEYBALL (EIN 363296436) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

DENNIS PIECHOWSKI

Phone

9528319150

Tax Period

2023-09-01 to 2024-08-31

NORTH COUNTRY REGION USA VOLLEYBALL is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 1591% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE AMATEUR VOLLEYBALL COMPETITION AT THE LOCAL, REGIONAL AND NATIONAL LEVELS. FUNDS ARE USED FOR TRAINING, EDUCATION AND TO PROVIDE OPPORTUNITIES FOR PLAYERS, COACHES AND THE GENERAL PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $455

Program Service Revenue $1,085,341

Investment Income $65,085

Other Revenue $17,347

TOTAL REVENUE $1,168,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,542

Fundraising Expenses $0

Program Expenses $854,311

Other Expenses $724,554

TOTAL EXPENSES $1,090,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,228	$69,091	+15.9%
Expenses	$1,090,096	$170,864	+5.4%
Net Income	$78,132	$-101,773	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$161,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BUSH	EXECUTIVE DI	40.00	Officer	$128,816	$32,782	$161,598
TRAVIS KARLIN	OFFICIALS CH	1.00	Director	$0	$0	$0
KELLY SKARO LINDMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TWILA NOGOWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN OLMANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS PIECHOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
MARK WILHITE	VICE PRESIDE	1.00	Officer 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	$1,168,228	$1,090,096	$684,967	$78,132
2023	$1,068,185	$1,087,584	$699,406	$-19,399
2023	$69,091	$170,864	$592,101	$-101,773
2022	$938,330	$752,906	$710,463	$185,424
2021	$746,345	$562,445	$613,951	$183,900
2020	$546,160	$527,299	$481,283	$18,861
2019	$1,106,818	$1,134,376	$433,326	$-27,558
2018	$1,855,544	$1,883,287	$462,061	$-27,743

NORTH COUNTRY REGION USA VOLLEYBALL