MOUNDS VIEW VOLLEYBALL CLUB

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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

1995

Legal Domicile

Principal Officer

KRAIG O'ROURKE

Phone

6129196923

Tax Period

2024-10-01 to 2025-09-30

MOUNDS VIEW VOLLEYBALL CLUB, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $290K in total revenue in fiscal year 2024.

Mission

NORTHERN IMPACT VOLLEYBALL CLUB IS DEDICATED TO DEVELOPING ATHLETES OF CHARACTER, COACHING LIFE-LONG SKILLS, AND INSTILLING A PASSION FOR THE GAME IN A POSITIVE ENVIRONMENT. VISION: AT NORTHERN IMPACT VOLLEYBALL CLUB, OUR VISION IS THAT PLAYERS WILL BE GIVEN THE OPPORTUNITY TO LEARN THE GAME OF VOLLEYBALL AT THE HIGHEST POSSIBLE LEVEL, WHILE SIMULTANEOUSLY LEARNING THE IMPORTANT LIFE LESSONS OF TEAMWORK, COMMITMENT, TIME MANAGEMENT, SPORTSMANSHIP AND DEPENDABILITY. OUR PLAYERS WILL COME TO KNOW THE IMPORTANCE OF GIVING THEIR BEST EFFORT TO THE THINGS THAT ARE IMPORTANT TO THEM AND CARRYFORWARD THE VALUES WE SHARE FOR THE BETTERMENT OF THE REST OF THEIR LIVES. OUR CLUB VALUES: EFFORT: WE BELIEVE IN REWARDING AND PRAISING EFFORT, REGARDLESS OF OUTCOME PASSION: WE INSTILL LOVE FOR THE SPORT THAT ENCOURAGES VOLLEYBALL FOR LIFE RESPECT: WE PROMOTE ETHICAL BEHAVIOR, FAIR PLAY AND RESPECT FOR THE GAME AND ALL ITS PARTICIPANTS INTEGRITY: WE ACT IN A FAIR AND CONSISTENT AND TRANSPARENT MANNER D

Program Service Accomplishments

Program 1

Expenses: $281,227 Revenue: $289,650

FOSTER AND TEACH AMATEUR YOUTH VOLLEYBALL THROUGH LEAGUE TOURNAMENT OPPORTUNITIES FOR MEMBERS

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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 $289,650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,227

Other Expenses $292,798

TOTAL EXPENSES $292,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,650	$297,494	0.0%
Expenses	$292,798	$259,639	+0.1%
Net Income	$-3,148	$37,855	-1.1%

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

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

$34,805

Total Directors

$14,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRAIG O'ROURKE	DIRECTOR/TRE	5.00	Officer	$34,805	$0	$34,805
CRAIG LARSON	ORGANIZATION	1.00	Director	$8,360	$0	$8,360
ERIC TRYGSTAD	PLAYER & ORG	1.00	Director	$5,650	$0	$5,650
BILL JACOB	TOURNAMENTS	1.00	Director	$800	$0	$800

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	$289,650	$292,798	$151,724	$-3,148
2024	$297,494	$259,639	$154,872	$37,855
2023	$236,349	$219,634	$117,017	$16,715
2022	$217,964	$191,017	$100,302	$26,947
2021	$132,205	$154,230	$73,355	$-22,025
2020	$201,363	$156,827	$95,380	$44,536
2019	$205,099	$185,871	$50,844	$19,228