ROGERS AREA YOUTH VOLLEYBALL ASSOCIATION (EIN 473689095) - 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

2015

Legal Domicile

Principal Officer

Andrew Crook

Phone

6122371392

Tax Period

2023-07-01 to 2024-06-30

ROGERS AREA YOUTH VOLLEYBALL ASSOCIATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $261K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

1. TO SUPPORT AND PROMOTE VOLLEYBALL PROGRAMS THAT PROVIDE OPPORTUNITIES FOR COMPETITIVE YOUTH DEVELOPMENT; 2. TO TEACH THE GAME OF VOLLEYBALL IN A FUN AND ENERGETIC ENVIRONMENT, THAT ENCOURAGES LIFE LESSONS SUCH AS TEAMWORK, LEADERSHIP, AND POSITIVE ATTITUDE; 3. TO PROVIDE QUALITY INSTRUCTIONAL COACHING; 4. TO PROVE ADEQUATE VOLLEYBALL FACILITIES AND EQUIPMENT; 5. TO INCREASE PARENT AND COMMUNITY INVOLVEMENT IN YOUTH ACTIVITIES.

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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 $248,612

Investment Income $2,477

Other Revenue $10,244

TOTAL REVENUE $261,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,907

Fundraising Expenses $0

Program Expenses $263,968

Other Expenses $116,061

TOTAL EXPENSES $263,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,333	$208,864	+0.3%
Expenses	$263,968	$190,550	+0.4%
Net Income	$-2,635	$18,314	-1.1%

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

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

$22,915

Total Directors

$4,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LELEI CANHAM	DIRECTOR	5	Officer	$18,062	$0	$18,062
JAMES SCHMIDT	DIRECTOR OF COACHING	2	Officer	$4,853	$0	$4,853
MICHAEL MORTENSON	AT-LARGE MEMBER	1	Director	$3,867	$0	$3,867
CHRISTOPHER QUALLEY	AT LARGE MEMBER	1	Director	$213	$0	$213
JODI DAWSON	AT-LARGE	1	Director	$0	$0	$0
ANDREW CROOK	PRESIDENT	1	Officer	$0	$0	$0
ALICIA SCHMIDT	TREASURER	2	Officer	$0	$0	$0
KEVIN SCHERBER	SECRETARY	1	Officer	$0	$0	$0
AMY LANGSTON	VICE PRESIDENT	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
2025	No data	No data	No data	No data
2024	$261,333	$263,968	$117,067	$-2,635
2023	$208,864	$190,550	$119,555	$18,314

ROGERS AREA YOUTH VOLLEYBALL ASSOCIATION