OLD DOMINION REGION VOLLEYBALL ASSOCIATION INC (EIN 541458313) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

8042168634

Tax Period

2023-08-01 to 2024-07-31

OLD DOMINION REGION VOLLEYBALL ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $377K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $359K left a modest 5% surplus.

Mission

To promote National & International Amateur Volleyball competitions for the support & development of amateur volleyball players.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $165,728

Program Service Revenue $75,847

Investment Income $11,098

Other Revenue $0

TOTAL REVENUE $252,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,606

Other Expenses $222,606

TOTAL EXPENSES $222,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,673	$237,080	+0.1%
Expenses	$222,606	$215,705	+0.0%
Net Income	$30,067	$21,375	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold S Weston	President	5.00	Officer Director	$0	$0	$0
Robert Kyle	Vice-President	3.00	Officer Director	$0	$0	$0
Thomas Blue	Secretary	3.00	Officer Director	$0	$0	$0
Bryan E Turner	Treasurer Assistant Secretary	5.00	Officer Director	$0	$0	$0
Charisse Britt	Director	3.00	Director	$0	$0	$0
Barbara Besal	Director	2.00	Director	$0	$0	$0
Susan Fleenor	Director	2.00	Director	$0	$0	$0
Mary Kylander	Director	2.00	Director	$0	$0	$0
Lance Rogers	Director	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	$252,673	$222,606	$254,095	$30,067
2023	$237,080	$215,705	$213,694	$21,375
2022	$250,145	$241,612	$192,364	$8,533
2021	$244,427	$259,416	$213,472	$-14,989
2020	$376,764	$359,350	$198,431	$17,414

OLD DOMINION REGION VOLLEYBALL ASSOCIATION INC