LEGACY VOLLEYBALL CLUB INC (EIN 453843966) - 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

2023-07-01 to 2024-06-30

LEGACY VOLLEYBALL CLUB INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

THE LEGACY VOLLEYBALL CLUB MISSION IS TO PROVIDE WEALTH OF DYNAMIC PROGRAMS AND SERVICES TO YOUTH AND FAMILIES WHICH EMPOWER THEM TO ATTAIN THEIR ATHLETIC SOCIAL AND EDUCATIONAL GOALS

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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 $175,577

Program Service Revenue $1,921,286

Investment Income $0

Other Revenue $6,175

TOTAL REVENUE $2,103,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,253

Fundraising Expenses $0

Program Expenses $686,361

Other Expenses $230,506

TOTAL EXPENSES $2,214,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,103,038	$2,119,708	0.0%
Expenses	$2,214,120	$822,682	+1.7%
Net Income	$-111,082	$1,297,026	-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

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	Role	Reportable Comp	Other Comp	Total
NARAIN PEREYRA	SEC OF THE BOARD		$0	$0	$0
JILLIAN ACEVEDO	BOARD MEMBER		$0	$0	$0
MASSIEL OROZCO	TREASURE OF THE BOARD		$0	$0	$0
JOSE RODRIGUEZ	VICE CHAIEMAN OF THE BOARD		$0	$0	$0
DORIS GONZALEZ	CHAIR WOMEN OF THE BOARD		$0	$0	$0
FRANK LOMBARDI	BOARD MEMBER		$0	$0	$0
ERICKA PABON	BOARD MEMBER		$0	$0	$0
JACKEE MEADOW	BOARD MEMBER		$0	$0	$0
JOEL SANCHEZ	DIRECTOR	Officer	$0	$0	$0
ANTHONY LALLA	FINANCE DIRECTOR	Officer	$0	$0	$0
LESLY ALMONTE	BOOKEEPER	Key Emp	$0	$0	$0
MILTA GONZALEZ	CLUB ADMINISTRATORSOCIALTOU	Key Emp	$0	$0	$0
JENNIFER SANTOS	YOUTH DIRECTOR	Key Emp	$0	$0	$0
PERLA POZO	AFTER SCHOOL PROG MAG	Key Emp	$0	$0	$0
NATALY CABRERA	CLUB SEC	Key Emp	$0	$0	$0
JAMES FITZPATRICK	BOYS CLUB DIRECTOR	Key Emp	$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	$2,103,038	$2,214,120	$1,107,348	$-111,082
2023	$2,108,411	$2,239,920	$340,912	$-131,509
2022	$907,184	$932,138	$459,806	$-24,954
2021	$420,884	$542,411	$435,807	$-121,527

LEGACY VOLLEYBALL CLUB INC