BADGER REGION VOLLEYBALL ASSOCIATION INC (EIN 391802573) - 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

1994

Legal Domicile

Principal Officer

HOLLY JABLONOWSKI

Phone

2623499785

Tax Period

2024-10-01 to 2025-09-30

BADGER REGION VOLLEYBALL ASSOCIATION INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 18% operating margin.

Mission

THE BADGER REGION VOLLEYBALL ASSOCIATION PROMOTES INITIATIVES FOR SAFE, STRUCTURED AND FUN LIFE LONG VOLLEYBALL EXPERIENCES THROUGH EDUCATION, PROMOTION AND DEVELOPMENT OF THE SPORT OF VOLLEYBALL IN WISCONSIN.

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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 $21,228

Program Service Revenue $2,313,342

Investment Income $66,042

Other Revenue $0

TOTAL REVENUE $2,400,612

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $480,110

Fundraising Expenses $0

Program Expenses $1,309,954

Other Expenses $1,476,276

TOTAL EXPENSES $1,970,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,400,612	$1,888,999	+0.3%
Expenses	$1,970,886	$1,375,878	+0.4%
Net Income	$429,726	$513,121	-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

N/A

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

Total Directors

$116,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ARMSON-DYER	EXECUTIVE DIRECTORCOMMISSIONER	40.00	Director	$116,451	$0	$116,451
DAN HABECK	INDEPENDENT REP	2.00	Director	$0	$0	$0
PATTI DAWSON	OFFICIALS REP	1.00	Director	$0	$0	$0
BRIAN RUSHMER	JUNIOR REP	1.00	Director	$0	$0	$0
CURTIS MADSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT BLACKMON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEAU RATH	TREASURER	1.00	Officer Director	$0	$0	$0
KYLEIGH NEAVE	AT LARGE REP	1.00	Director	$0	$0	$0
BONNIE STALKER	SOUTHWEST REP	1.00	Director	$0	$0	$0
HOLLY JABLONOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
BREIT NELSON	NORTHWEST REP	1.00	Director	$0	$0	$0
AMY DALEY	NORTHEAST REP	1.00	Director	$0	$0	$0
JON ELLMANN	AT LARGE REP	1.00	Director	$0	$0	$0
JASON WHEELOCK	AT LARGE REP	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	$2,400,612	$1,970,886	$2,929,051	$429,726
2024	$1,888,999	$1,375,878	$2,487,721	$513,121
2023	$1,466,979	$1,215,490	$1,812,605	$251,489
2022	$1,486,067	$1,061,392	$1,465,521	$424,675
2021	$1,253,716	$963,018	$1,268,544	$290,698
2020	$901,942	$996,904	$941,663	$-94,962
2019	$1,422,516	$1,265,820	$1,011,117	$156,696
2018	$1,138,754	$1,137,116	$774,561	$1,638

BADGER REGION VOLLEYBALL ASSOCIATION INC