Pacific Coast Volleyball Club

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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

Phone

2093271437

Tax Period

2019-01-01 to 2019-12-31

Pacific Coast Volleyball Club, founded in 2014, is a small nonprofit that reported $289K in total revenue in fiscal year 2019. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO DEVELOP INDIVIDUAL AND TEAM VOLLEYBALL SKILLS IN YOUNG ATHLETES AGES 8 - 18. THE ORGANIZATION'S PROGRAM IS DESIGNED TO INSPIRE YOUNG ATHLETES, PROMOTE SPORTSMANSHIP AND POSITIVE COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $360,741 Revenue: $292,024

DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 53 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION...

DURING THE REPORTING PERIOD, THE CLUB HAD 5 TEAMS COMPRISED OF 53 PLAYERS. THE CLUB PROVIDED SKILL CLINICS FOR VOLLEYBALL PLAYERS TO TEACH YOUNG ATHLETES THE SPIRIT OF VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, AND EDUCATION THROUGH CLINICS AND SUMMER CAMP.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $288,755

Investment Income $0

Other Revenue $719

TOTAL REVENUE $289,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,657

Fundraising Expenses $0

Program Expenses $360,741

Other Expenses $241,169

TOTAL EXPENSES $360,826

Year-over-Year Comparison

	2019	2018	Change
Revenue	$289,474	$508,920	-0.4%
Expenses	$360,826	$469,830	-0.2%
Net Income	$-71,352	$39,090	-2.8%

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

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

$16,200

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiger Shelton	Director	10.00	Director	$12,000	$0	$12,000
Joseph Wortmann	President	10.00	Officer	$7,500	$0	$7,500
Michele Shelton	Secretary	7.00	Officer	$5,500	$0	$5,500
Diana Martin	Treasurer	2.00	Officer	$3,200	$0	$3,200
Mark McLaughlin	Director	2.00	Director	$0	$0	$0
Kevin Kahler	Director	2.00	Director	$0	$0	$0
Brad Friesen	Director	2.00	Director	$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
2019	$289,474	$360,826	$60,425	$-71,352
2018	$508,920	$469,830	$130,088	$39,090