TXOV (EIN 471539816) - 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

2014

Legal Domicile

Principal Officer

Amy Van Dyke

Phone

8327216913

Tax Period

2020-08-01 to 2021-07-31

TXOV, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $283K in total revenue in fiscal year 2020. Expenses of $248K left a modest 13% surplus.

Mission

TXOV is a volleyball program organized and operated to foster National and International sports competition for girls volleyball. The purpose is to prepare for competitive 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $283,446

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,202

Fundraising Expenses $0

Program Expenses $247,964

Other Expenses $120,762

TOTAL EXPENSES $247,964

Year-over-Year Comparison

	2020	2019	Change
Revenue	$283,446	$278,556	+0.0%
Expenses	$247,964	$300,771	-0.2%
Net Income	$35,482	$-22,215	-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

N/A

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Van Dyke	secretary, director	40	Officer	$47,000	$0	$47,000
Christopher Van Dyke	President	2	Officer	$0	$0	$0
Robert Van Dyke	board member	1	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	$283,446	$247,964	$74,605	$35,482
2020	$278,556	$300,771	$39,123	$-22,215

TXOV