VOLT VOLLEYBALL INC (EIN 432071748) - 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

2011

Legal Domicile

Principal Officer

KRISTEN PETERSON

Phone

7013884852

Tax Period

2023-09-01 to 2024-08-31

VOLT VOLLEYBALL INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $749K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 19% operating margin.

Mission

TO PROVIDE A VOLLEYBALL PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA, INCLUDING PROVIDING INSTRUCTION AND COMPETITION AGAINST OTHER PROGRAMS IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $54,688

Program Service Revenue $601,417

Investment Income $5,786

Other Revenue $87,126

TOTAL REVENUE $749,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,412

Fundraising Expenses $0

Program Expenses $591,865

Other Expenses $319,016

TOTAL EXPENSES $609,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,017	$688,262	+0.1%
Expenses	$609,428	$568,498	+0.1%
Net Income	$139,589	$119,764	+0.2%

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

Employees

N/A

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

$40,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY MCDANIEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAMI MUCHOW	SPONSORSHIPS/TEAM COORDINATOR	1.00	Director	$0	$0	$0
KIM WONCH	SPECIAL EVENTS CHAIR (STARTED 6/1/24)	1.00	Director	$0	$0	$0
JOSI SCHULTZ	MEMBER AT LARGE (STARTED 6/1/24)	1.00	Director	$0	$0	$0
KRISTEN DINGER	SECRETARY/SPOTLIGHT PLAYER CHAIR	1.00	Officer Director	$0	$0	$0
ANNA VANDEVOORT	DIRECTOR OF OPERATIONS (STARTED 6/1/24)	1.00	Director	$0	$0	$0
KRISTEN PETERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE KILLORAN	TREASURER/FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA MCCLAFLIN	FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
NIKKI HATZENBELLER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TWILA NOGOWSKI	DIRECTOR	25.00	Officer	$40,849	$0	$40,849

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	$749,017	$609,428	$433,680	$139,589
2023	$688,262	$568,498	$281,541	$119,764
2022	$457,173	$395,139	$161,777	$62,034
2021	$223,704	$181,010	$99,743	$42,694

VOLT VOLLEYBALL INC