Bay Area Volleyball Academy of Maryland Inc

EIN: 522204042 501(c)(3) Recreation & Sports

Annapolis, MD

Total Revenue
$495,479
Total Expenses
$393,236
Total Assets
$638,488
Net Assets
$638,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MD
Phone
4109916213
Tax Period
2023-01-01 to 2023-12-31

Bay Area Volleyball Academy of Maryland Inc, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $495K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 21% operating margin.

Mission

Bay Area Volleyball Academy is a non-profit Junior Olympic Volleyball club that is dedicated to providing an exceptional developmental and competitive volleyball experience for female players in Anne Arundel County and surrounding counties. This program is committed to the community and promotes strong relationships between players, coaches and parents. The Academy aims to challenge athletes to achieve their potential while developing skills needed to compete at a highly competitive level. Through participation and education, the program emphasizes the value of sportsmanship, character, self-discipline, and teamwork. It is the goal of the club for each athlete to attain the satisfaction and enjoyment of playing competitive volleyball but with a perspective recognizing balance in one's personal life.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $485,774
Investment Income $9,705
Other Revenue $0
TOTAL REVENUE $495,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $391,546
Other Expenses $393,236
TOTAL EXPENSES $393,236

Year-over-Year Comparison

2023 2022 Change
Revenue $495,479 $406,254 +0.2%
Expenses $393,236 $365,146 +0.1%
Net Income $102,243 $41,108 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
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
4
$23,541
Total Directors
5
$38,544
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Radford Treasurer 10.00
Officer
$12,945 $0 $12,945
Tracy Regalbuto Director 10.00
Director
$11,458 $0 $11,458
Lauren Boyd Leventry Director 10.00
Director
$10,986 $0 $10,986
Caylin Sterling Director 10.00
Director
$8,607 $0 $8,607
Caitlin Mills Vice President 10.00
Officer
$5,484 $0 $5,484
Laura Kuckuda President 10.00
Officer
$4,319 $0 $4,319
Morgan Mills Director 10.00
Director
$4,003 $0 $4,003
Reita Ward Todd Director 10.00
Director
$3,490 $0 $3,490
Cassandra Caster Secretary 10.00
Officer
$793 $0 $793
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 No data No data No data No data
2023 $495,479 $393,236 $638,488 $102,243
2022 $406,254 $365,146 $536,245 $41,108
2021 $407,476 $314,573 $495,137 $92,903
2020 $282,010 $214,399 $402,234 $67,611
2019 $383,131 $329,477 $334,623 $53,654
2018 $337,314 $320,625 $280,969 $16,689
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