COLORADO VOLLEYBALL ASSOCIATION INC (EIN 452915803) - 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

JIM CARR

Phone

3037710123

Tax Period

2024-08-01 to 2025-07-31

COLORADO VOLLEYBALL ASSOCIATION INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $925K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S GOAL IS TO FOSTER AN ENVIRONMENT OF LEARNING AND SPORTSMANSHIP. WE ARE DEDICATED TO OUR ATHLETES AND THEIR FAMILIES, WE TRUST OUR TRAINING, AND WE PROVIDE THE COMPLETE EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,579

Program Service Revenue $880,908

Investment Income $4,907

Other Revenue $15,710

TOTAL REVENUE $925,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,040

Fundraising Expenses $9,320

Program Expenses $907,068

Other Expenses $818,666

TOTAL EXPENSES $928,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$925,104	$920,682	+0.0%
Expenses	$928,706	$883,722	+0.1%
Net Income	$-3,602	$36,960	-1.1%

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

Total Directors

$117,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
AMY MYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM CARR	FINANCE DIRE	1.00	Officer Director	$0	$0	$0
CHRIS YOUNG	AT LARGE MEM	1.00	Director	$0	$0	$0
SHAWN COPPLE	DIRECTOR	35.00	Director	$58,942	$0	$58,942
SHANNON HENDON	DIRECTOR	35.00	Director	$58,942	$0	$58,942

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	$925,104	$928,706	$304,773	$-3,602
2024	$920,682	$883,722	$330,373	$36,960
2023	$1,122,155	$1,097,293	$301,344	$24,862
2022	$1,049,576	$996,107	$264,225	$53,469
2021	$844,733	$774,104	$209,336	$70,629
2020	$596,717	$623,740	$166,423	$-27,023
2019	$855,254	$835,078	$139,702	$20,176
2018	$785,076	$739,805	$150,228	$45,271

COLORADO VOLLEYBALL ASSOCIATION INC