SURFSIDE VOLLEYBALL CLUB INC (EIN 455328601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

HAYLEY BLANCHARD

Phone

3107026900

Tax Period

2023-01-01 to 2023-12-31

SURFSIDE VOLLEYBALL CLUB INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.7M left a modest 7% surplus.

Mission

VOLLEYBALL CLUB TO PROMOTE TEAMWORK, SPORTMANSHIP, AND PHYSICAL WELL-BEING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,381

Program Service Revenue $2,871,010

Investment Income $9,084

Other Revenue $0

TOTAL REVENUE $2,888,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,434,477

Fundraising Expenses $0

Program Expenses $2,280,716

Other Expenses $1,249,812

TOTAL EXPENSES $2,684,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,888,475	$2,681,716	+0.1%
Expenses	$2,684,289	$2,350,887	+0.1%
Net Income	$204,186	$330,829	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$405,150

Total Directors

$405,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYLEY BLANCHARD	EXECUTIVE DIRECTOR	40.00	Officer Director	$350,000	$0	$350,000
CAROLYN LAWSON	PRESIDENT	10.00	Officer Director	$55,150	$0	$55,150
ERIKA STEVENS	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD LAWSON	SECRETARY	5.00	Officer Director	$0	$0	$0
AMANDA PEGAN	DIRECTOR	5.00	Director	$0	$0	$0
LORIANN PERKINS	DIRECTOR	40.00	Highest	$174,654	$165,334	$339,988

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	No data	No data	No data	No data
2023	$2,888,475	$2,684,289	$3,626,598	$204,186
2022	$2,957,582	$2,229,789	$3,481,829	$727,793
2021	$2,298,235	$1,552,737	$2,672,147	$745,498
2020	$1,154,025	$975,533	$1,915,257	$178,492
2019	$1,917,733	$1,681,001	$1,737,207	$236,732
2018	$2,088,824	$1,640,239	$1,496,767	$448,585

SURFSIDE VOLLEYBALL CLUB INC