The Edge Volleyball Club (EIN 452486848) - 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

Tax Period

2022-01-01 to 2022-12-31

The Edge Volleyball Club, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $812K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $898K exceeded revenue, resulting in a 11% operating deficit.

Mission

To encourage physical exercise and good citizenship for boys and girls. Activities include instruction and practice in volleyball that get kids active in order to encourage physical fitness and encourage them to be self-disciplined.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,540

Program Service Revenue $781,975

Investment Income $174

Other Revenue $25,553

TOTAL REVENUE $812,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $585,964

Other Expenses $842,801

TOTAL EXPENSES $897,801

Year-over-Year Comparison

	2022	2021	Change
Revenue	$812,242	$667,721	+0.2%
Expenses	$897,801	$692,676	+0.3%
Net Income	$-85,559	$-24,955	+2.4%

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

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

$21,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristine Resley	Chairman Director	1.00	Director	$42,000	$0	$42,000
Randy Resley	President and CEO	8.00	Officer	$21,000	$0	$21,000
Jennifer Marzolf	Secretary Director	1.00	Officer Director	$0	$0	$0
Adam Wallace	Treasurer Director	1.00	Officer 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
2022	$812,242	$897,801	$49,954	$-85,559
2021	$667,721	$692,676	$220,344	$-24,955
2020	$522,320	$433,633	$252,539	$88,687
2019	$380,380	$305,729	$166,911	$74,651
2018	$300,022	$253,722	$78,293	$46,300

The Edge Volleyball Club