NORTHERN HEAT AMATEUR VOLLEYBAL

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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

2005

Legal Domicile

Principal Officer

RICHARD KUEHLWEIN

Tax Period

2019-01-01 to 2019-12-31

NORTHERN HEAT AMATEUR VOLLEYBAL, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $29K in total revenue in fiscal year 2019. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 35% operating margin.

Mission

NORTHERN HEAT VOLLEYBALL BELIVES THAT VOLLEYBALL IS A SPORT THAT CAN TEACH THE PROPER LIFETIME LESSONS TO STUDENT ATHLETES. COMPETITION, DEDICATION, PERSEVERANCE AND PLAIN HARD WORK LEARNED FROM THE GAME OF VOLLEYBALL WILL BE TRANSFERRED TO THE HOME, THE CLASSROOM, AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $17,897 Revenue: $28,657

VOLLEY BALL LEAGUES / TOURNAMENTS PLAYED THROUGHOUT THE YEAR. ENCOURGAGING STUDENT ATHLETES TO BE MULTI SPORT ATHLETES WITH PRIORTY GIVEN TO STUDENT SCHOOL ACTIVITIES. THE GENERAL MISSION OF NORTHERN HEAT IS TO TEACH STUDENTS THAT VOLLEYBALL IS A SPORT THATR CAN TEACH THE PROPER LIFETIME LESSONS TO STUDENT ATHLETES AND CAN BE GREAT ATHLETES AND CITIZENS OF THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $28,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,739

Fundraising Expenses $0

Program Expenses $17,897

Other Expenses $15,914

TOTAL EXPENSES $18,653

Year-over-Year Comparison

	2019	2018	Change
Revenue	$28,657	$18,315	+0.6%
Expenses	$18,653	$18,646	+0.0%
Net Income	$10,004	$-331	-31.2%

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

Employees

N/A

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
RICHARD KUEHLWEIN	DIRECTOR/PRESIDENT	020.00	Officer Director Highest	$0	$0	$0
JOE STINCHFIELD	DIRECTOR	005.00	Director	$0	$0	$0
DAVE BERRISFORD	DIRECTOR	005.00	Director	$0	$0	$0
RONDA GOWAN	DIRECTOR	002.50	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
2019	$28,657	$18,653	$13,971	$10,004
2018	$18,315	$18,646	$3,967	$-331