COLUMBIA VOLLEYBALL CLUB INC (EIN 521948518) - 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

1995

Legal Domicile

Principal Officer

ROBERT BRADLEY

Phone

4107965367

Tax Period

2023-09-01 to 2024-08-31

COLUMBIA VOLLEYBALL CLUB INC, founded in 1995, is a small nonprofit that reported $572K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $547K left a modest 4% surplus.

Mission

TO ENCOURAGE INTEREST AND ENTHUSIASM IN AND PROMOTE THE SPORT OF VOLLEYBALL. IT IS DONE THROUGH THE USE OF VOLLEYBALL TOURNAMENTS, VOLLEYBALL CAMPS, AND LEAGUE PLAY.

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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 $569,517

Investment Income $2,345

Other Revenue $0

TOTAL REVENUE $571,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $512,182

Other Expenses $541,733

TOTAL EXPENSES $546,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,862	$448,464	+0.3%
Expenses	$546,733	$465,221	+0.2%
Net Income	$25,129	$-16,757	-2.5%

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

$9,490

Total Directors

$18,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE CASTRO	NEW PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE CABLE	CO-COMPTROLLER	1.00	Director	$8,180	$0	$8,180
GERRIE BOST	CO-COMPTROLLER	1.00	Director	$674	$0	$674
TRACEY TRANCHINI	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE CASTRO	CLUB COMMISSIONER	1.00	Director	$0	$0	$0
HONESTY PELTIER	CLUB DIRECTOR	1.00	Director	$0	$0	$0
AUDREY LINK	OUT-GOING COMMISSIONER	1.00	Officer Director	$9,490	$0	$9,490

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	$571,862	$546,733	$229,945	$25,129
2023	$448,464	$465,221	$204,816	$-16,757
2022	$490,556	$433,994	$221,573	$56,562
2021	$336,077	$293,105	$165,011	$42,972
2020	$304,672	$274,809	$122,039	$29,863
2019	$374,884	$337,867	$92,176	$37,017

COLUMBIA VOLLEYBALL CLUB INC