MAIN BEACH VOLLEYBALL CLUB (EIN 542091843) - 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

2004

Legal Domicile

Principal Officer

JANICE FURMAN

Phone

8313451441

Tax Period

2023-08-01 to 2024-07-31

MAIN BEACH VOLLEYBALL CLUB, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $653K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO TEACH THE SKILLS OF VOLLEYBALL TO ALL YOUTH ATHLETES IN THE COMMUNITY BY PROVIDING AN INTRODUCTORY AND COMPETITIVE JUNIOR VOLLEYBALL PROGRAM IN A HEALTHY ENVIRONMENT.

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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 $652,553

Investment Income $101

Other Revenue $0

TOTAL REVENUE $652,654

Expense Breakdown

Grants Paid $16,900

Salaries & Benefits $121,957

Fundraising Expenses $0

Program Expenses $662,267

Other Expenses $523,410

TOTAL EXPENSES $662,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,654	$580,762	+0.1%
Expenses	$662,267	$597,789	+0.1%
Net Income	$-9,613	$-17,027	-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

Employees

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

$73,000

Total Directors

$115,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE FURMAN	Executive Dir.	30.00	Officer Director	$73,000	$0	$73,000
GABRIELLE HOUSTON	Director	10.00	Director	$42,798	$0	$42,798
WENDY GRANDE	President	2.00	Officer Director	$0	$0	$0
ROSEMARY BROGAN	Director	1.00	Director	$0	$0	$0
ERIK NELSON	Director	1.00	Director	$0	$0	$0
BARBARA GRUDA	Director	1.00	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	$652,654	$662,267	$122,284	$-9,613
2023	$580,762	$597,789	$129,516	$-17,027
2022	$599,860	$566,836	$147,771	$33,024
2021	$405,351	$396,799	$112,804	$8,552
2020	$427,452	$437,353	$98,882	$-9,901

MAIN BEACH VOLLEYBALL CLUB