AMATEUR ATHLETIC UNION OF THE CLUB SOUTH VOLLEYBAL (EIN 453034300) - 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

2023-09-01 to 2024-08-31

AMATEUR ATHLETIC UNION OF THE CLUB SOUTH VOLLEYBAL, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $361K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

YOUTH RECREATIONAL SPORTS - 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 (2023)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $345,732

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,174

Fundraising Expenses $0

Program Expenses $356,989

Other Expenses $222,815

TOTAL EXPENSES $356,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,732	$311,935	+0.2%
Expenses	$356,989	$283,314	+0.3%
Net Income	$3,743	$28,621	-0.9%

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

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

$105,037

Total Directors

$9,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE MITCHELL	VICE PRESIDENT	10.00	Officer	$55,486	$0	$55,486
VANESSA SEGHERS	PRESIDENT	20.00	Officer	$39,801	$0	$39,801
TRINESHA DIXON	ASSISTANT DIRECTOR	2.00	Officer Director	$9,750	$0	$9,750
SHANNON BENNETT	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRIS BENNETT	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$360,732	$356,989	$94,780	$3,743
2023	$311,935	$283,314	$91,072	$28,621
2022	$260,143	$267,265	$105,623	$-7,122
2021	$196,221	$163,864	$70,006	$32,357
2019	$209,556	$221,561	$25,167	$-12,005

AMATEUR ATHLETIC UNION OF THE CLUB SOUTH VOLLEYBAL