MESA JUNIORS VOLLEYBALL COMPANY

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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

WENDY MACASKILL

Phone

9702166197

Tax Period

2023-07-01 to 2024-06-30

MESA JUNIORS VOLLEYBALL COMPANY, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $158K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 28% operating margin.

Mission

OUR MISSION IS TO TEACH THE SPORT OF VOLLEYBALL AND SPORTSMANSHIP TO PLAYERS, PARENTS AND COACHES,ENCOURAGE ACADEMIC SUCCESS FOR STUDENT-ATHLETES, EDUCATE PARTICIPANTS ON HEALTH, WELLNESS AND INJURY PERVENTION WHILE PARTICIPATING IN ATHLETICS. ALSO TO PROVIDE GUIDANCE TO STUDENT-ATHLETES AND THEIR PARENTS ON THE COLLEGIATE RECRUITING PROCESS AND FACILITATE THE TRANSITION TO COLLEGIATE PLAY.

Program Service Accomplishments

Program 1

Expenses: $111,974

MESA JUNIORS VOLLEYBALL COMPANY WILL EDUCATE PARTICIPANTS ON HEALTH, WELLNESS AND INJURY PREVENTION WHILE PARTICIPATING IN ATHLETICS. MESA JUNIORS VALLEYBALL COMPANY WILL ASLO PROVIDE GUIDANCE TO...

MESA JUNIORS VOLLEYBALL COMPANY WILL EDUCATE PARTICIPANTS ON HEALTH, WELLNESS AND INJURY PREVENTION WHILE PARTICIPATING IN ATHLETICS. MESA JUNIORS VALLEYBALL COMPANY WILL ASLO PROVIDE GUIDANCE TO STUDENT-ATHLETES AND THEIR PARENTS ON THE COLLEGIATE RECRUITING PROCESS AND FACILITATE THE TRANSITION TO COLLEGIATE PLAY.

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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 $157,496

Investment Income $0

Other Revenue $331

TOTAL REVENUE $157,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,974

Other Expenses $114,360

TOTAL EXPENSES $114,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,827	$129,381	+0.2%
Expenses	$114,360	$117,421	0.0%
Net Income	$43,467	$11,960	+2.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HAMPSON	Vice President	1.00	Officer Director	$0	$0	$0
WENDY MACASKILL	President	1.00	Officer Director	$0	$0	$0
TREVOR TAYLOR	Secretary	0.00	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
2025	No data	No data	No data	No data
2024	$157,827	$114,360	$74,750	$43,467
2023	$129,381	$117,421	$29,283	$11,960
2022	$11,052	$6,784	$17,323	$4,268
2021	$16,490	$24,277	$11,381	$-7,787
2020	$74,923	$85,051	$21,738	$-10,128
2019	$165,797	$141,246	$31,865	$24,551