TARTAN JUNIORS VOLLEYBALL

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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

2016

Legal Domicile

Principal Officer

CHRISTINE TELIN

Phone

6122101122

Tax Period

2017-07-01 to 2018-06-30

TARTAN JUNIORS VOLLEYBALL, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $50K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $44K left a modest 12% surplus.

Mission

EDUCATIONAL: TO FOSTER THE DEVELOPMENT OF YOUTH AGED EIGHTEEN (18) YEARS OF AGE OR YOUNGER THROUGH THE COMPETITIVE SPORT OF GIRLS VOLLEYBALL. THIS INCLUDES, BUT IS NOT LIMITED TO: PROVIDING QUALITY COACHES THAT TEACH PROPER SAFE TECHNIQUES AND ETHICAL PRACTICES; FOSTERING THE GROWTH OF PLAYERS' SKILLS AND FURNISHING OPPORTUNITIES FOR COMPETITIVE PLAY; ENCOURAGING EFFECTIVE COMMUNICATION, COOPERATION, AND SPORTSMANSHIP; DEVELOPING THE VALUE AND SELF-ESTEEM OF EACH INDIVIDUAL PARTICIPANT; AND CREATING AN ATMOSPHERE WHERE CAMRADERIE, INCLUSIVENESS, ACCOUNTABILITY, LEARNING AND RESPECT ARE VALUED. CHARITABLE: TO PROMOTE A SENSE OF COMMUNITY AND COMBAT JUVENILE DELINQUENCY BY CREATING AND MAINTAINING AN ORGANIZED VOLLEYBALL PROGRAM FOR THE YOUTH OF THE OAKDALE COMMUNITY AND ITS ENVIRONS.

Program Service Accomplishments

Program 1

Expenses: $42,042 Revenue: $42,162

TO FOSTER THE DEVELOPMENT OF YOUTH AGED EIGHTEEN (18) YEARS OF AGE OR YOUNGER THROUGH THE COMPETITIVE SPORT OF GIRLS VOLLEYBALL.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $45,123

Investment Income $10

Other Revenue $4,393

TOTAL REVENUE $49,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,042

Other Expenses $43,695

TOTAL EXPENSES $43,695

Year-over-Year Comparison

	2017	2016	Change
Revenue	$49,526	$62,621	-0.2%
Expenses	$43,695	$53,694	-0.2%
Net Income	$5,831	$8,927	-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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE TELIN	PRESIDENT	1.00	Officer	$0	$0	$0
BETH CADRY	SECRETARY	1.00	Officer	$0	$0	$0
KATHLEEN HENNESSY	COMM. MANAGE	1.00	Officer	$0	$0	$0
ALYSSA WISE	COACHING DIR	1.00	Officer	$0	$0	$0
LIZ SERREUN	TREASURER	1.00	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
2018	$49,526	$43,695	$17,602	$5,831