CHESAPEAKE REGION VOLLEYBALL ASSOCIATION (EIN 521871526) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

REBECCA RUIZ-JOHANNES

Phone

5712155620

Tax Period

2023-09-01 to 2024-08-31

CHESAPEAKE REGION VOLLEYBALL ASSOCIATION, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $976K in total revenue in fiscal year 2017. Expenses of $941K left a modest 4% surplus.

Mission

TO PROMOTE THE SPORT OF VOLLEYBALL THROUGH INSRUCTION AND COMPETITION WITHIN THE CHESAPEAKE REGION

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,921

Program Service Revenue $1,227,541

Investment Income $12,774

Other Revenue $0

TOTAL REVENUE $1,242,236

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $467,043

Fundraising Expenses $0

Program Expenses $1,025,428

Other Expenses $665,478

TOTAL EXPENSES $1,135,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,236	$1,075,979	+0.2%
Expenses	$1,135,521	$1,026,085	+0.1%
Net Income	$106,715	$49,894	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MAROUANE JAFIR	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD COMLY	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA JOHANNES	PRESIDENT	10.00	Officer Director	$0	$0	$0
DENNISE EDDY	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BOTTORF	BOARD MEMBER	2.00	Director	$0	$0	$0
JHARRED TULLOCH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAITRA CHAMBERS	TREASURER	10.00	Officer Director	$0	$0	$0
JASON MONJES	VICE - PRESIDENT	10.00	Officer Director	$0	$0	$0
DANIEL BANASZYNSKI	SECRETARY	10.00	Officer Director	$0	$0	$0
JAIME CROSTHWAIT	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG SEYMOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM WISNIEWSKI	BOARD MEMBER	2.00	Director	$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
2024	$1,242,236	$1,135,521	$1,153,896	$106,715
2023	$1,075,979	$1,026,085	$1,008,764	$49,894
2019	$1,025,907	$918,866	$525,209	$107,041
2018	$976,324	$940,974	$418,168	$35,350

CHESAPEAKE REGION VOLLEYBALL ASSOCIATION