ROCHESTER YOUTH VOLLEYBALL ASSOCIATION

EIN: 411926062 501(c)(3) Recreation & Sports

ROCHESTER, MN

Total Revenue
$521,109
Total Expenses
$522,404
Total Assets
$314,699
Net Assets
$314,699
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MN
Principal Officer
DEBRA HEGERLE
Phone
5073285201
Tax Period
2024-09-01 to 2025-08-31

ROCHESTER YOUTH VOLLEYBALL ASSOCIATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $521K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE YOUTH OF THE ROCHESTER MINNESOTA AREA THE OPPORTUNITY TO LEARN AND PLAY VOLLEYBALL.

Program Service Accomplishments

Program 1
Expenses: $459,435 Revenue: $510,124

SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL: SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL IS OUR LARGEST PROGRAM. WE SERVED APPROXIMATELY 199 YOUTH AGES 8 TO 18 WITH 41 COACHES. THE SEASON STARTS...

Read more

SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL: SOUTHERN MINNESOTA JUNIOR OLYMPIC VOLLEYBALL IS OUR LARGEST PROGRAM. WE SERVED APPROXIMATELY 199 YOUTH AGES 8 TO 18 WITH 41 COACHES. THE SEASON STARTS WITH TRYOUTS IN EARLY NOVEMBER, PRACTICE BEGINS THE FIRST WEEK OF DECEMBER AND COMPETITION RUNS JANUARY TO JUNE, WITH WEEKEND ONE OR TWO DAY TOURNAMENTS. THE PROGRAM INCLUDES 18 ELITE AND CLUB GIRLS TEAMS. THE ELITE TEAMS ARE COMPETITIVE TEAMS THAT TRAVEL AND PARTICIPATE IN THE TOP TOURNAMENTS IN THE REGION. THE CLUB TEAMS PLAY IN LOCAL TOURNAMENTS AND FOCUS ON SKILL DEVELOPMENT. SMV ALSO PUTS ON A COACHES CLINIC BRINGING IN COLLEGE COACHES FOR A WEEKEND OF EDUCATION FOR AREA COACHES. THERE WERE 50 COACHES IN ATTENDANCE FOR THIS INAUGURAL EVENT.

Program 2
Expenses: $40,326

ROCHESTER YOUTH VOLLEYBALL ASSOCIATION (RYVA) SUMMER CAMP/SKILLS CLINICS: IN JUNE AND JULY, RYVA HOLDS A SERIES OF 3 DAY SUMMER CAMPS DIRECTED BY AREA HIGH SCHOOL COACHES. THE CAMPS SERVED 203...

Read more

ROCHESTER YOUTH VOLLEYBALL ASSOCIATION (RYVA) SUMMER CAMP/SKILLS CLINICS: IN JUNE AND JULY, RYVA HOLDS A SERIES OF 3 DAY SUMMER CAMPS DIRECTED BY AREA HIGH SCHOOL COACHES. THE CAMPS SERVED 203 PLAYERS FROM 3RD TO THE 12TH GRADE. FOR THE YOUNGER KIDS, THE CAMPS ARE AN INTRODUCTION TO VOLLEYBALL. FOR THE OLDER KIDS, THE CAMPS FOCUS ON EXPANDING AND REFINING THEIR VOLLEYBALL SKILLS.IN THE FALL AT THE END OF HIGH SCHOOL VOLLEYBALL SEASON, RYVA HOSTS VOLLEYBALL SKILL CLINIC, THERE WERE 82 PLAYERS IN GRADES 7TH-9TH WHO PARTICIPATED. THERE WAS A SUMMER LEAGUE FOR 7TH-9TH GRADERS WITH 124 PARTICIPANTS. LEAGUE THIS YEAR HAD 12 TEAMS WITH 12 PLAYERS EACH AND CONSISTED OF TEAM PRATICE FOR PART OF THE TIME AND THEN SCRIMMAGING FOR THE REMAINDER OF THE TIME.

Program 3
Expenses: $14,462

VOLLEY-TOTS & MINI-BALL: RYVA HOLDS A SPRING AND FALL 8-10 WEEKS SESSIONS FOR K-3RD GRADE AND 4TH- 6TH GRADE BOYS AND GIRLS VOLLEYBALL. VOLLEY-TOTS IS AN INTRODUCTORY PROGRAM INTRODUCING THE CONCEPTS...

Read more

VOLLEY-TOTS & MINI-BALL: RYVA HOLDS A SPRING AND FALL 8-10 WEEKS SESSIONS FOR K-3RD GRADE AND 4TH- 6TH GRADE BOYS AND GIRLS VOLLEYBALL. VOLLEY-TOTS IS AN INTRODUCTORY PROGRAM INTRODUCING THE CONCEPTS AND BASIC SKILLS FOR THE GAME OF VOLLEYBALL. MINI-BALL ADVANCES THE BASIC SKILLS AND INTRODUCES GAME/TEAM LIKE PLAY OF VOLLEYBALL. THERE WERE 211 PARTICIPANTS IN THE FALL AND SPRING TOTS/MINIBALL AND FOR A WINTER CLINIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,246
Program Service Revenue $510,124
Investment Income $5,739
Other Revenue $0
TOTAL REVENUE $521,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,517
Fundraising Expenses $0
Program Expenses $514,223
Other Expenses $381,887
TOTAL EXPENSES $522,404

Year-over-Year Comparison

2024 2023 Change
Revenue $521,109 $555,530 -0.1%
Expenses $522,404 $496,773 +0.1%
Net Income $-1,295 $58,757 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
36
Volunteers
1

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
4
$21,154
Total Directors
12
$21,154
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA HEGERLE PRESIDENT/SM 20.00
Officer Director
$11,004 $0 $11,004
LILLIAN RAU VICE PRESIDE 5.00
Officer Director
$3,906 $0 $3,906
SHERRY LOOKER SECRETARY 5.00
Officer Director
$0 $0 $0
JESSICA WANDREY TREASURER 5.00
Officer Director
$6,244 $0 $6,244
BRIAN LUND BOARD MEMBER 1.00
Director
$0 $0 $0
DARLA HEIKES BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN HUNTOON BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY PYFFEROEN BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
KAITLIN SIKKINK-BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KAYLYN FUNK BOARD MEMBER 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 $521,109 $522,404 $314,699 $-1,295
2024 $555,530 $496,773 $315,994 $58,757
2023 $403,056 $351,443 $257,437 $51,613
2022 $446,549 $362,732 $205,624 $83,817
2021 $330,243 $251,391 $121,807 $78,852
2020 $146,653 $172,697 $42,955 $-26,044
2019 $270,923 $245,099 $68,999 $25,824
2018 $254,985 $245,436 $43,475 $9,549
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROCHESTER YOUTH VOLLEYBALL ASSOCIATION with other nonprofits in Minnesota and across the country.