RICHMOND VOLLEYBALL CLUB

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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

1981

Legal Domicile

Principal Officer

WHITNEY CURTIS

Phone

8043583000

Tax Period

2024-09-01 to 2025-08-31

RICHMOND VOLLEYBALL CLUB, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 3% surplus.

Mission

WE CREATE COMMUNITY, WELLNESS, OPPORTUNITY, AND BELONGING FOR ALL PEOPLE THROUGH THE SPORT OF VOLLEYBALL.

Program Service Accomplishments

Program 1

Expenses: $4,184,033 Revenue: $4,566,461

TO FOSTER AMATEUR VOLLEYBALL COMPETITION FOR ADULTS AND JUNIORS AND TO SUPPORT AND DEVELOP AMATEUR VOLLEYBALL PLAYERS FOR SUCH COMPETITION THROUGH INSTRUCTIONAL CAMPS, COMPETITIVE AND RECREATIONAL...

TO FOSTER AMATEUR VOLLEYBALL COMPETITION FOR ADULTS AND JUNIORS AND TO SUPPORT AND DEVELOP AMATEUR VOLLEYBALL PLAYERS FOR SUCH COMPETITION THROUGH INSTRUCTIONAL CAMPS, COMPETITIVE AND RECREATIONAL LEAGUES, AND TOURNAMENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,215

Program Service Revenue $4,566,461

Investment Income $11,448

Other Revenue $68,943

TOTAL REVENUE $4,734,067

Expense Breakdown

Grants Paid $62,887

Salaries & Benefits $2,010,217

Fundraising Expenses $11,432

Program Expenses $4,184,033

Other Expenses $2,502,335

TOTAL EXPENSES $4,575,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,734,067	$4,335,492	+0.1%
Expenses	$4,575,439	$4,324,922	+0.1%
Net Income	$158,628	$10,570	+14.0%

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

267

Volunteers

556

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

$112,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BENNETT	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PRISCILLA WRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE MUDDIMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JACKI QUINLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE MERTENS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MASHACK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JONGLEUX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MOYER	DIRECTOR	1.00	Director	$0	$0	$0
MICAH WHITE	DIRECTOR	1.00	Director	$0	$0	$0
EBONY ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
TYREN FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CARRANZA	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MORGAN STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALI FLOTA	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY CURTIS	EXECUTIVE DIRECTOR	40.00	Officer	$105,169	$7,591	$112,760

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	$4,734,067	$4,575,439	$4,866,257	$158,628
2025	$4,734,067	$4,575,439	$4,866,257	$158,628
2024	$4,335,492	$4,324,922	$4,945,741	$10,570
2023	$3,856,776	$3,999,567	$5,276,778	$-142,791
2022	$3,770,472	$3,601,945	$4,492,529	$168,527
2021	$3,237,486	$2,866,099	$4,529,845	$371,387
2020	$2,298,713	$2,901,527	$4,256,653	$-602,814
2019	$3,589,897	$3,560,757	$4,429,362	$29,140
2018	$3,275,270	$3,193,731	$4,544,039	$81,539