Wisconsin Juniors Volleyball Club (EIN 391974917) - 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

Phone

2624961040

Tax Period

2024-10-01 to 2025-09-30

Wisconsin Juniors Volleyball Club, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 6% surplus.

Mission

To develop and encourage youth to compete Nationally in the sport of volleyball , We do this by offering developmental programs, mentorship, coaching 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,558,324

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,558,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,210,694

Fundraising Expenses $0

Program Expenses $6,190,390

Other Expenses $3,979,696

TOTAL EXPENSES $6,190,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,558,324	$4,275,745	+0.5%
Expenses	$6,190,390	$4,365,483	+0.4%
Net Income	$367,934	$-89,738	-5.1%

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

239

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
Daniel Dresen	Trustee	40.00	Director	$0	$0	$0
Joshua Price	Trustee	40.00	Director	$0	$0	$0
Kelly Lehman	Officer	40.00	Officer	$0	$0	$0
Donald Neave	President	40.00	Officer	$0	$0	$0
Jamie Neave	Officer	40.00	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
2025	$6,558,324	$6,190,390	$484,554	$367,934
2024	$4,275,745	$4,365,483	$116,620	$-89,738
2024	$4,275,745	$4,050,742	$431,361	$225,003
2023	$3,198,732	$3,506,741	$273,831	$-308,009
2022	$2,203,549	$2,100,313	$545,041	$103,236
2021	$1,739,769	$1,717,171	$338,948	$22,598
2020	$1,545,603	$1,470,616	$360,525	$74,987
2018	$1,551,393	$1,475,127	$188,232	$76,266

Wisconsin Juniors Volleyball Club