Wellington Volleyball Academy Inc (EIN 475074106) - 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

Nestor Garrido

Phone

5615771890

Tax Period

2025-01-01 to 2025-12-31

Wellington Volleyball Academy Inc, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2025.

Mission

Wellington Volleyball Academy was established to provide opportunities for improving the volleyball abilities of boys and girls in ages 5 to 18 to promote the principles of teamwork, individual responsibility, and good sportsmanship through participation in competitive volleyball 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 (2025)

Revenue Breakdown

Contributions & Grants $1,215,902

Program Service Revenue $0

Investment Income $0

Other Revenue $4,485

TOTAL REVENUE $1,220,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,056

Fundraising Expenses $0

Program Expenses $893,844

Other Expenses $960,518

TOTAL EXPENSES $1,276,574

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,220,387	$1,210,005	+0.0%
Expenses	$1,276,574	$1,252,643	+0.0%
Net Income	$-56,187	$-42,638	+0.3%

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

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

$283,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nestor Garrido	President	24.00	Officer	$140,940	$5,069	$146,009
Michael Henao	Vice President	24.00	Officer	$132,756	$4,742	$137,498
Adriana Garrido	Administrative Assistant	12.00		$5,200	$208	$5,408
Michelle Henao	Administrative Assistant	12.00		$5,200	$208	$5,408

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	$1,220,387	$1,276,574	$171,994	$-56,187
2024	$1,210,005	$1,252,643	$225,941	$-42,638
2023	$1,192,059	$1,112,797	$297,889	$79,262
2023	$1,216,970	$1,137,708	$297,889	$79,262
2022	$999,126	$939,429	$223,505	$59,697
2022	$981,011	$921,314	$223,505	$59,697
2021	$659,100	$612,112	$143,488	$46,988
2020	$372,204	$364,672	$84,759	$7,532
2019	$422,173	$369,361	$76,015	$52,812
2019	$422,173	$369,361	$76,008	$52,812
2018	$275,093	$277,286	$21,952	$-2,193

Wellington Volleyball Academy Inc