SOUTHERN SAND VOLLEYBALL ACADEMY (EIN 463448082) - 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

2013

Legal Domicile

Principal Officer

JOHN J LYSIK

Phone

9197149901

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN SAND VOLLEYBALL ACADEMY, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $391K left a modest 6% surplus.

Mission

We offer junior beach volleyball programs including instructor-led training, clinics, and tournaments.

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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 $23,026

Program Service Revenue $391,547

Investment Income $0

Other Revenue $1,400

TOTAL REVENUE $415,973

Expense Breakdown

Grants Paid $9,602

Salaries & Benefits $226,098

Fundraising Expenses $1,325

Program Expenses $293,285

Other Expenses $155,529

TOTAL EXPENSES $391,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,973	$320,259	+0.3%
Expenses	$391,229	$327,937	+0.2%
Net Income	$24,744	$-7,678	-4.2%

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

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

$133,626

Total Directors

$134,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Lysik	Chair	50.00	Officer Director	$71,541	$0	$71,541
Mark Nalevanko	Vice Chair	50.00	Officer Director	$62,085	$0	$62,085
Edmund J Placzkowski	Financial Advisor	2.00	Director	$0	$0	$0
Keith Boutwell	Marketing Advisor	0.50	Director	$0	$0	$0
Jeffifer Moore	Program Advisor	1.00	Director	$1,250	$0	$1,250

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	$415,973	$391,229	$186,045	$24,744
2023	$320,259	$327,937	$161,301	$-7,678
2022	$332,482	$309,149	$168,979	$23,333
2021	$320,661	$251,532	$145,646	$69,129
2020	$227,396	$219,982	$149,554	$7,414
2019	$242,349	$226,897	$143,490	$15,452
2018	$212,752	$226,171	$117,379	$-13,419

SOUTHERN SAND VOLLEYBALL ACADEMY