VOLLEYFX VOLLEYBALL CLUB INC (EIN 542184396) - 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

2005

Legal Domicile

Principal Officer

CINDY D'ERRICO

Phone

5854219481

Tax Period

2022-09-01 to 2023-08-31

VOLLEYFX VOLLEYBALL CLUB INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $753K in total revenue in fiscal year 2022.

Mission

VOLLEYFX RAN 30 YOUTH VOLLEYBALL TEAMS WHICH CONSISTED OF APPROXIMATELY 400 PLAYERS, 50 COACHES AND 6 ADMINISTRATORS, IN THE WESTERN NEW YORK AREA. TEAMS PLAYED LOCAL AND TRAVELED ALL OVER THE US TO COMPETE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $699,492

Program Service Revenue $0

Investment Income $0

Other Revenue $53,742

TOTAL REVENUE $753,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,347

Fundraising Expenses $0

Program Expenses $704,212

Other Expenses $546,921

TOTAL EXPENSES $765,268

Year-over-Year Comparison

	2022	2021	Change
Revenue	$753,234	$762,518	0.0%
Expenses	$765,268	$747,007	+0.0%
Net Income	$-12,034	$15,511	-1.8%

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

Total Directors

$98,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKSEN SIVONGSA	ASSISTANT CLUB DIRECTOR	40.00	Director	$52,469	$0	$52,469
KATIE NICHOLAS	CLUB DIRECTOR	40.00	Director	$46,010	$0	$46,010
CINDY D'ERRICO	PRESIDENT	10.00	Officer	$0	$0	$0
CANDIE WERKMEISTER	TREASURER	6.00	Officer	$0	$0	$0
ROBERT WERKMEISTER	VICE PRESIDENT	8.00	Officer	$0	$0	$0
MJ HOFFMAN	SECRETARY	6.00	Officer	$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	No data	No data	No data	No data
2023	$753,234	$765,268	$156,004	$-12,034
2022	$762,518	$747,007	$168,038	$15,511
2021	$437,723	$428,658	$152,527	$9,065
2020	$546,932	$560,488	$143,462	$-13,556
2019	$633,469	$620,541	$157,018	$12,928
2018	$458,323	$508,166	$144,090	$-49,843
2017	$459,580	$504,266	$193,933	$-44,686

VOLLEYFX VOLLEYBALL CLUB INC