DEXTER VOLLEYBALL CLUB (EIN 383165108) - 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

Legal Domicile

Principal Officer

Rodolfo Foco

Phone

7344706450

Tax Period

2023-01-01 to 2023-12-31

DEXTER VOLLEYBALL CLUB, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $766K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Youth volleyball program providing service to over 300 youth ages 10 to 18 in all levels of ability.

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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 $753,227

Investment Income $0

Other Revenue $12,488

TOTAL REVENUE $765,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,482

Fundraising Expenses $0

Program Expenses $765,140

Other Expenses $343,349

TOTAL EXPENSES $765,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,715	$700,953	+0.1%
Expenses	$765,140	$720,754	+0.1%
Net Income	$575	$-19,801	-1.0%

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

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

$37,423

Total Directors

$125,885

Key Employees

$88,508

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodolfo Foco	Director	40	Director Highest	$125,885	$0	$125,885
Makenna Slack	Office Staff/coach	15	Key Emp	$47,940	$0	$47,940
Wilfredo Cristian	Coach and Board President	10	Officer Key Emp	$22,945	$0	$22,945
Paul Dippirro	Coach	5	Officer Key Emp	$10,078	$0	$10,078
Toney Cummer	coach	10	Key Emp	$4,435	$0	$4,435
Elizabeth Yoskovich	Treasurer	5	Officer	$4,400	$0	$4,400
Nancy Brucken	Coach	5	Key Emp	$2,760	$0	$2,760
Phil Lozen	coach	2	Key Emp	$350	$0	$350
Laura Paredes	board member	2	Director	$0	$0	$0
Monica Slack	Board member	2	Officer	$0	$0	$0
Julie Roehner	Board Member	2	Officer	$0	$0	$0
Sean Torres	Board member	2	Officer	$0	$0	$0
Marcos Balmaceda	board member	2	Officer	$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	No data	No data	No data	No data
2023	$765,715	$765,140	$221,503	$575
2022	$700,953	$720,754	$222,234	$-19,801
2021	$631,001	$549,868	$234,366	$81,133
2020	$387,359	$410,394	$154,020	$-23,035

DEXTER VOLLEYBALL CLUB