ARSENAL VOLLEYBALL ACADEMY INC (EIN 472867798) - 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

KELLIE BARNHART

Phone

5138356995

Tax Period

2023-10-01 to 2024-09-30

ARSENAL VOLLEYBALL ACADEMY INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $467K in total revenue in fiscal year 2023.

Mission

Arsenal Volleyball Academy is committed to providing young athletes with the skills and knowledge to reach their athletic goals dedicated coaches trainers and director will provide a safe positive and fun learning environment while equipping athletes with the skillset necessary to excel.

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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 $466,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,497

Fundraising Expenses $0

Program Expenses $456,128

Other Expenses $364,631

TOTAL EXPENSES $456,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,950	$464,100	+0.0%
Expenses	$456,128	$461,036	0.0%
Net Income	$10,822	$3,064	+2.5%

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

$16,000

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Brian Schumacher	President Treasurer	Officer Director	$8,000	$0	$8,000
Rusty Opper	Vice President Treasurer	Officer Director	$0	$0	$0
Kellie Barnhart	Secretary	Officer Director	$8,000	$0	$8,000

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	$466,950	$456,128	$19,857	$10,822
2023	$464,100	$461,036	$9,035	$3,064
2022	$360,450	$360,179	$5,971	$271

ARSENAL VOLLEYBALL ACADEMY INC