Next Revolution Volleyball Corp (EIN 474794765) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Pierre A Ellis

Phone

5408192553

Tax Period

2024-07-01 to 2025-06-30

Next Revolution Volleyball Corp, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2021. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $279K left a modest 4% surplus.

Mission

Organization provides amature youth volleyball instruction and competition throuogh tournament participation and clinics.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,273

Program Service Revenue $565,522

Investment Income $16

Other Revenue $5,747

TOTAL REVENUE $577,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,786

Fundraising Expenses $0

Program Expenses $547,722

Other Expenses $515,936

TOTAL EXPENSES $547,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,558	$544,661	+0.1%
Expenses	$547,722	$553,743	0.0%
Net Income	$29,836	$-9,082	-4.3%

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

$29,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaden Harrison	Secretary	6.00	Officer	$5,331	$0	$5,331
Amanda McCoy	President/Director	6.00	Officer	$14,890	$0	$14,890
Pierre Ellis	Co Treasurer and Co-Director	6.00	Officer	$9,306	$0	$9,306

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	$577,558	$547,722	$131,289	$29,836
2024	$544,661	$553,743	$101,033	$-9,082
2023	$473,905	$419,117	$110,111	$54,788
2022	$292,352	$279,431	$54,323	$12,921

Next Revolution Volleyball Corp