CJVA CENTRAL JERSEY VOLLEYBALL ACADEMY INC (EIN 455228200) - 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

2012

Legal Domicile

Principal Officer

KYM MOTTEN

Phone

7323693226

Tax Period

2024-09-01 to 2025-08-31

CJVA CENTRAL JERSEY VOLLEYBALL ACADEMY INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 13% surplus.

Mission

TO PROVIDE CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR APPROXIMATELY 1200 ATHLETIC YOUTH.

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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 $0

Program Service Revenue $3,640,405

Investment Income $49,194

Other Revenue $22,064

TOTAL REVENUE $3,711,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,774,892

Fundraising Expenses $0

Program Expenses $2,982,238

Other Expenses $1,463,913

TOTAL EXPENSES $3,238,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,711,663	$3,321,082	+0.1%
Expenses	$3,238,805	$2,688,630	+0.2%
Net Income	$472,858	$632,452	-0.3%

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

131

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

$670,835

Total Directors

$670,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYM MOTTEN	CO-DIRECTOR	40.0	Officer Director	$435,000	$0	$435,000
ANDREA B SALAZAR	CO-DIRECTOR	40.0	Officer Director	$235,835	$0	$235,835

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	$3,711,663	$3,238,805	$4,178,029	$472,858
2024	$3,321,082	$2,688,630	$3,712,911	$632,452
2023	$2,994,697	$2,247,628	$3,051,165	$747,069
2022	$2,840,147	$1,773,395	$2,106,291	$1,066,752
2021	$1,532,241	$1,306,190	$1,104,638	$226,051
2020	$1,491,136	$1,342,552	$874,245	$148,584
2019	$1,504,660	$1,364,934	$754,833	$139,726
2018	$1,394,288	$1,160,843	$721,568	$233,445

CJVA CENTRAL JERSEY VOLLEYBALL ACADEMY INC