FRISCO FLYERS VOLLEYBALL CLUB INC (EIN 472391811) - 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

JASON ROGERS

Phone

4698539836

Tax Period

2023-01-01 to 2023-12-31

FRISCO FLYERS VOLLEYBALL CLUB INC, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $4.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

DEVELOPING AND IMPLEMENTING PROGRAMS THAT FOSTER, PROMOTE, AND ADVANCE THE SPORT OF VOLLEYBALL IN THE NORTH TEXAS COMMUNITY. INTRODUCING AND TEACHING THE SPORT OF VOLLEYBALL TO THE YOUTH OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,733,164

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,733,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,237,438

Other Expenses $4,237,438

TOTAL EXPENSES $4,237,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,733,164	$3,178,197	+0.2%
Expenses	$4,237,438	$3,775,155	+0.1%
Net Income	$-504,274	$-596,958	-0.2%

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

N/A

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

$41,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ROGERS	PRESIDENT	50.00	Officer	$0	$0	$0
JENNIFER ROGERS	SECRETARY	1.00	Officer	$0	$0	$0
AMY NEWTON	TREASURER	25.00	Officer	$41,500	$0	$41,500

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	No data	No data	No data	No data
2023	$3,733,164	$4,237,438	$1,199,016	$-504,274
2022	$3,178,197	$3,775,155	$1,650,275	$-596,958
2021	$3,769,085	$3,575,837	$1,666,205	$193,248
2020	$3,098,807	$2,579,783	$1,707,034	$519,024
2019	$2,695,396	$2,731,486	$996,868	$-36,090

FRISCO FLYERS VOLLEYBALL CLUB INC