Bay to Bay Volleyball Inc (EIN 412053556) - 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

Principal Officer

Matthew Houlihan

Phone

4085065317

Tax Period

2024-01-01 to 2024-12-31

Bay to Bay Volleyball Inc is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 13% surplus.

Mission

Bay to Bay Volleyball provides high-level training and competition in amateur volleyball for young men on the California Central Coast.

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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 $2,134

Program Service Revenue $2,576,273

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,578,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,127,516

Fundraising Expenses $0

Program Expenses $882,519

Other Expenses $1,119,902

TOTAL EXPENSES $2,247,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,578,407	N/A	N/A
Expenses	$2,247,418	N/A	N/A
Net Income	$330,989	N/A	N/A

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

N/A

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

$178,650

Total Directors

$178,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Houlihan	Director	40.00	Officer Director	$178,650	$0	$178,650

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
2024	$2,578,407	$2,247,418	$593,815	$330,989
2023	$2,415,407	$2,579,486	$183,031	$-164,079
2022	$1,559,624	$1,555,300	$349,968	$4,324
2021	$1,396,887	$1,316,508	$321,594	$80,379
2020	$610,276	$604,865	$213,313	$5,411
2019	$928,240	$966,203	$209,759	$-37,963
2018	$879,822	$836,968	$234,999	$42,854

Bay to Bay Volleyball Inc