Ocean County Volleyball Club (EIN 453477120) - 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

Scott Binkley

Tax Period

2023-09-01 to 2024-08-31

Ocean County Volleyball Club, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $658K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 17% operating margin.

Mission

Advancement of youth volleyball for boys and girls

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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 $658,321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $658,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,784

Fundraising Expenses $0

Program Expenses $481,784

Other Expenses $251,520

TOTAL EXPENSES $549,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,321	$406,024	+0.6%
Expenses	$549,304	$416,980	+0.3%
Net Income	$109,017	$-10,956	-11.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Rafael	Vice President	20.00	Officer Director	$0	$0	$0
Scott Binkley	Treasurer	20.00	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
2024	$658,321	$549,304	$134,050	$109,017
2023	$406,024	$416,980	$25,033	$-10,956
2023	$419,242	$438,982	$24,656	$-19,740
2022	$336,638	$307,196	$44,396	$29,442
2020	$222,035	$180,315	$68,722	$41,720
2019	$226,318	$213,329	$27,002	$12,989
2018	$214,936	$213,301	$14,013	$1,635

Ocean County Volleyball Club