Rockford Volleyball Association (EIN 363338431) - 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

1985

Legal Domicile

Principal Officer

Jeffrey Schneider

Phone

8158854351

Tax Period

2023-07-01 to 2024-06-30

Rockford Volleyball Association, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $136K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $122K left a modest 10% surplus.

Mission

Volleyball club training and competition

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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 $134,971

Investment Income $664

Other Revenue $0

TOTAL REVENUE $135,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,783

Fundraising Expenses $0

Program Expenses $63,158

Other Expenses $82,445

TOTAL EXPENSES $122,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,635	$175,848	-0.2%
Expenses	$122,228	$158,192	-0.2%
Net Income	$13,407	$17,656	-0.2%

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

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
Jeffrey Schneider	Treasurer	0.00	Director	$0	$0	$0
Matthew Austead	Director	0.00	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
2025	No data	No data	No data	No data
2024	$135,635	$122,228	$72,977	$13,407
2023	$175,848	$158,192	$59,570	$17,656
2022	$151,528	$158,479	$41,914	$-6,951
2021	$77,533	$68,882	$48,865	$8,651
2020	$123,719	$126,389	$40,214	$-2,670
2019	$128,037	$117,799	$42,884	$10,238
2018	$106,214	$87,017	$32,646	$19,197

Rockford Volleyball Association