La Jolla Volleyball Inc (EIN 452102849) - 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

Phone

8583532272

Tax Period

2023-10-01 to 2024-09-30

La Jolla Volleyball Inc, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $406K in total revenue in fiscal year 2023. Expenses of $374K left a modest 8% surplus.

Mission

La Jolla Volleyball organizes and conducts volleyball teams and instruction for youth ages 7-18. Activities, including practices, instruction, games, CLINICS AND CAMPS, take place in the greater La Jolla area of San Diego, California, in gymnasiums and city beaches.

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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 $0

Program Service Revenue $405,968

Investment Income $5

Other Revenue $0

TOTAL REVENUE $405,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,173

Fundraising Expenses $0

Program Expenses $362,234

Other Expenses $201,966

TOTAL EXPENSES $374,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,973	$397,029	+0.0%
Expenses	$374,139	$373,994	+0.0%
Net Income	$31,834	$23,035	+0.4%

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

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

$43,225

Total Directors

$43,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Birnbaum	President	25.00	Officer Director	$43,225	$0	$43,225
Brooke Tyrus	Director	0.00	Director	$0	$0	$0
Monica Schweidler	Director	0.00	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
2024	$405,973	$374,139	$90,564	$31,834
2023	$397,029	$373,994	$82,275	$23,035
2022	$344,519	$330,678	$56,392	$13,841
2020	$255,605	$214,354	$86,892	$41,251
2019	$390,725	$385,845	$27,165	$4,880
2018	$418,591	$403,115	$22,251	$15,476

La Jolla Volleyball Inc