CONWAY JUNIORS VOLLEYBALL CLUB (EIN 463990955) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MARISSA CLEMENTS

Phone

5019080405

Tax Period

2023-07-01 to 2024-06-30

Conway Juniors Volleyball Club, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year.

Mission

TO IMPROVE THE VOLLEYBALL SKILLS OF ALL ATHLETES THROUGH STRUCTURED PARTICIPATION IN PRACTICES, TOURNAMENTS AND PLAY DATES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $531,135

Investment Income $0

Other Revenue $0

TOTAL REVENUE $531,135

Expense Breakdown

Grants Paid $3,501

Salaries & Benefits $94,568

Fundraising Expenses $0

Program Expenses $533,813

Other Expenses $452,922

TOTAL EXPENSES $550,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,135	$379,800	+0.4%
Expenses	$550,991	$410,617	+0.3%
Net Income	$-19,856	$-30,817	-0.4%

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

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

$49,449

Total Directors

$65,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA CLEMENTS	PRESIDENT/EXECUTIVE DIRECTOR	35.00	Officer Director	$35,742	$0	$35,742
ALEXIS STUMBOUGH	VICE PRESIDENT	25.00	Officer Director	$13,707	$0	$13,707
EMILY PAUL	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY CABANTAC	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS CABANTAC	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CLAYTON CLEMENTS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDREA FOURNIER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BUFFY GOFORTH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CANDICE LAWLESS	MEMBER AT LARGE	6.00	Director	$6,055	$0	$6,055
SARAH CATHERINE ORAHOOD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHELSEY FASON	MEMBER AT LARGE	6.00	Director	$9,579	$0	$9,579

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	$531,135	$550,991	$98,522	$-19,856
2023	$379,800	$410,617	$118,378	$-30,817
2022	$427,393	$366,130	$149,195	$61,263
2021	$242,048	$270,461	$87,932	$-28,413
2020	$338,628	$317,032	$115,939	$21,596
2019	$214,203	$213,564	$94,737	$639
2018	$171,866	$184,511	$95,492	$-12,645

CONWAY JUNIORS VOLLEYBALL CLUB