NORTHERN LIGHTS JUNIOR VOLLEYBALL (EIN 411646804) - 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

1988

Legal Domicile

Principal Officer

ADAM BEAMER

Phone

9528080110

Tax Period

2024-09-01 to 2025-08-31

NORTHERN LIGHTS JUNIOR VOLLEYBALL, founded in 1988, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 8% surplus.

Mission

THE EDUCATION, TRAINING AND COMPETITION IN HIGH LEVEL VOLLEYBALL, SANCTIONED BY THE UNITED STATES OLYMPIC COMMITTEES GOVERNING BODY, USA VOLLEYBALL.

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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 $5,981,935

Investment Income $90,991

Other Revenue $0

TOTAL REVENUE $6,072,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,852,459

Fundraising Expenses $0

Program Expenses $5,451,124

Other Expenses $3,763,708

TOTAL EXPENSES $5,616,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,072,926	$5,054,366	+0.2%
Expenses	$5,616,167	$5,080,205	+0.1%
Net Income	$456,759	$-25,839	-18.7%

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

232

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

$415,154

Total Directors

$415,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT GLESMANN	PRESIDENT	10.00	Officer Director	$116,154	$0	$116,154
ADAM BEAMER	TREASURER	40.00	Officer Director	$299,000	$0	$299,000
DOUG VANBENTHUYSEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GUGGISBERG	COACH	40.00	Highest	$105,488	$0	$105,488

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	$6,072,926	$5,616,167	$3,111,226	$456,759
2024	$5,054,366	$5,080,205	$2,630,914	$-25,839
2023	$5,327,599	$5,080,743	$2,777,176	$246,856
2023	$5,327,599	$5,080,743	$2,777,176	$246,856
2022	$4,802,120	$3,984,680	$2,344,363	$817,440
2021	$4,230,242	$3,451,680	$1,686,743	$778,562
2020	$2,017,999	$1,953,999	$960,428	$64,000
2019	$3,302,149	$3,391,073	$629,895	$-88,924

NORTHERN LIGHTS JUNIOR VOLLEYBALL