Bay to Bay Volleyball Inc

EIN: 412053556 501(c)(3) Recreation & Sports

Campbell, CA

Total Revenue
$2,578,407
Total Expenses
$2,247,418
Total Assets
$593,815
Net Assets
$471,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $882,519

Conducted amateur youth volleyball training and competition programs consisting of teams with 1012 young men per team. Each team traveled to 57 tournaments in various U.S. cities. Provided uniforms...

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Conducted amateur youth volleyball training and competition programs consisting of teams with 1012 young men per team. Each team traveled to 57 tournaments in various U.S. cities. Provided uniforms, full coaching, and gym time for each team.Our primary goal was to enhance the level of volleyball training in order to improve the skill level of our athletes, thereby increasing their opportunities to be accepted into collegiate volleyball programs. Training was provided by former and current NCAA Division I players and coaches.Our top teams competed at the highest level of youth volleyball not only within the region, but also in Southern California and against teams across the country. Several of our former players have gone on to participate in collegiate volleyball programs.Bay to Bay Volleyball Club has more athletes participating at the collegiate level than any other club in the region. We have also acted as a liaison between prospective collegiate players and colleges by monitoring communications with college coaches and actively promoting our athletes to various collegiate volleyball programs.

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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%)

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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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Governance

Voting Members
1
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
1
$178,650
Total Directors
1
$178,650
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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