ROCHESTER YOUTH VOLLEYBALL ASSOCIATION (EIN 411926062) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

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.

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$21,154

Total Directors

$21,154

Key Employees

Highest Compensated

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

ROCHESTER YOUTH VOLLEYBALL ASSOCIATION