ATLANTIC VALLEY VOLLEYBALL CLUB INC (EIN 421652857) - 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

Formation Year

2002

Legal Domicile

Principal Officer

Craig Bartsch

Phone

7323194115

Tax Period

2021-10-01 to 2022-09-30

ATLANTIC VALLEY VOLLEYBALL CLUB INC, founded in 2002, is a small nonprofit that reported $198K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 27% operating deficit.

Mission

To promote the sport of volleyball in the communities we serve and to provide an opportunity for girls ages 7-18 in New Jersey. To elevate their skills, compete at the highest level possible and pursue their passion for the game of volleyball.

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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 (2021)

Revenue Breakdown

Contributions & Grants $197,259

Program Service Revenue $0

Investment Income $11

Other Revenue $1,084

TOTAL REVENUE $198,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,311

Other Expenses $251,632

TOTAL EXPENSES $251,632

Year-over-Year Comparison

	2021	2020	Change
Revenue	$198,354	$243,349	-0.2%
Expenses	$251,632	$251,949	0.0%
Net Income	$-53,278	$-8,600	+5.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madolyn Ahern	Officer	010.00	Officer Director	$0	$0	$0
Craig Bartsch	Director	010.00	Officer	$0	$0	$0
Maureen Dazzo	Officer	010.00	Officer	$0	$0	$0
Debby Eng	Officer	010.00	Officer	$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
2022	$198,354	$251,632	$71,064	$-53,278
2021	$243,349	$251,949	$127,408	$-8,600
2020	$411,312	$387,330	$128,736	$23,982
2019	$466,040	$403,764	$105,688	$62,276
2018	$424,954	$427,755	$56,195	$-2,801

ATLANTIC VALLEY VOLLEYBALL CLUB INC