THE ALEXANDRIA VOLLEYBALL CLUB (EIN 411688704) - 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

1991

Legal Domicile

Principal Officer

GENNY LEBRUN

Phone

3208081355

Tax Period

2024-08-01 to 2025-07-31

THE ALEXANDRIA VOLLEYBALL CLUB, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

THIS ORGANIZATION SERVES INDEPENDENT SCHOOL DISTRICT 206 (ALEXANDRIA, MN), TO PROMOTE JUNIOR OLYMPIC VOLLEYBALL, TO PROVIDE INSTRUCTION TO DEVELOP PLAYERS THROUGH ADVANCED TRAINING AND COMPETITION, TO PROVIDE PLAYERS WITH EXPOSURE TO INSTITUTIONS OF HIGHER LEARNING AND TO PROVIDE PLAYERS WITH PHYSICAL AND MENTAL DEVELOPMENT AND TRAINING SO AS TO ASSIST IN MAINTAINING GOOD PHYSICAL AND MENTAL HEALTH THROUGHOUT THE PLAYERS.

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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 $7,350

Program Service Revenue $215,976

Investment Income $0

Other Revenue $16,989

TOTAL REVENUE $240,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750

Fundraising Expenses $0

Program Expenses $191,821

Other Expenses $198,085

TOTAL EXPENSES $198,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,315	$214,964	+0.1%
Expenses	$198,835	$173,881	+0.1%
Net Income	$41,480	$41,083	+0.0%

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

N/A

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

$750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE ERICKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERYN DAHL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GENNY LEBRUN	TREASURER	1.00	Officer Director	$0	$0	$0
MANDI VANOVERBEKE	SECRETARY	1.00	Officer Director	$0	$0	$0
KENDRA HARTSELL	DIRECTOR	1.00	Director	$0	$0	$0
STEF THORNBURG	DIRECTOR	1.00	Director	$750	$0	$750
MEG SIMON	DIRECTOR	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	$240,315	$198,835	$138,925	$41,480
2024	$214,964	$173,881	$97,445	$41,083

THE ALEXANDRIA VOLLEYBALL CLUB