FALCON ELITE VOLLEYBALL ALLIANCE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Melissa Lane

Phone

4252466064

Tax Period

2025-01-01 to 2025-12-31

FALCON ELITE VOLLEYBALL ALLIANCE, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $476K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $449K left a modest 6% surplus.

Mission

COMMUNITY SPORTING ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $400,650 Revenue: $405,500

Ran 6 fully-rostered U12, U13, U14, U15, and U16 teams in Spring 2025 and starting 7 fully-rostered club teams from U12, U13, U14, U15, U16, and U17 in November 2025 for a 6 month club season that...

Ran 6 fully-rostered U12, U13, U14, U15, and U16 teams in Spring 2025 and starting 7 fully-rostered club teams from U12, U13, U14, U15, U16, and U17 in November 2025 for a 6 month club season that includes practices, tourney schedule, travel weekends, coaching staff, equipment.

Program 2

Expenses: $9,000 Revenue: $13,000

Conducted middle school & high school summer youth camps and clinics in July and August 2025, Facility cost, coaching stipends, coaching stipends, camp shirts, and camp snacks.

Program 3

Expenses: $4,567 Revenue: $42,987

Hosted an auction to support the FEVA fee waiver program to remove a financial barrier for youth volleyball players who are financially disadvantaged or experiencing a financial hardship.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $45,967

Program Service Revenue $424,216

Investment Income $0

Other Revenue $5,421

TOTAL REVENUE $475,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,566

Program Expenses $414,217

Other Expenses $443,993

TOTAL EXPENSES $448,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$475,604	$348,243	+0.4%
Expenses	$448,559	$287,740	+0.6%
Net Income	$27,045	$60,503	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

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	Role	Reportable Comp	Other Comp	Total
SANDY RHINEHART	BOARD MEMBER	Officer	$0	$0	$0
LINDA NELSON	Member at Largw	Officer	$0	$0	$0
CARMEN ROBERTS	BOARD MEMBER	Officer	$0	$0	$0
KIM HARMAN	PRESIDENT	Officer	$0	$0	$0
BECKY URSTAD	Secretary	Officer	$0	$0	$0
MELISSA LANE	TREASURER	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	$475,604	$448,559	$194,721	$27,045
2024	No data	No data	No data	No data
2023	$213,365	$205,306	$87,928	$8,059