MOTION VOLLEYBALL PROGRAM

EIN: 460675864 501(c)(3)

SUSSEX, WI

Total Revenue
$418,328
Total Expenses
$586,556
Total Assets
N/A
Net Assets
N/A
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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
WI
Principal Officer
MIKE PRIDAVKA
Tax Period
2021-01-01 to 2021-12-31

MOTION VOLLEYBALL PROGRAM, founded in 2012, is a small nonprofit that reported $418K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. Expenses of $587K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO OFFER GREAT COACHING AND COMPETITION TO YOUTH VOLLEYBALL PLAYERS THROUGH PRACTICES, TOURNAMENTS, FILM SESSIONS, NUTRITION PLANS, AND WORKOUT PROGRAMS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $418,328
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $418,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,666
Fundraising Expenses $225
Program Expenses $571,782
Other Expenses $445,890
TOTAL EXPENSES $586,556

Year-over-Year Comparison

2021 2020 Change
Revenue $418,328 $468,722 -0.1%
Expenses $586,556 $455,672 +0.3%
Net Income $-168,228 $13,050 -13.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
33
Volunteers
1

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE PRIDAVKA PRESIDENT 15.00
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
2021 $418,328 $586,556 No data $-168,228
2020 $468,722 $455,672 $168,228 $13,050
2019 $590,996 $589,277 $155,178 $1,719
2018 $485,420 $457,560 $153,459 $27,860
2017 $382,815 $304,002 $125,599 $78,813
2016 $279,998 $299,867 $46,786 $-19,869
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