East Carolina Junior Volleyball Club (EIN 562108900) - 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

1999

Legal Domicile

Phone

2527149398

Tax Period

2024-11-01 to 2025-10-31

East Carolina Junior Volleyball Club, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $803K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $758K left a modest 6% surplus.

Mission

To provide junior volleyball teams travel and instruction opportunities.

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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 $599,607

Program Service Revenue $189,698

Investment Income $4,920

Other Revenue $8,867

TOTAL REVENUE $803,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,075

Fundraising Expenses $0

Program Expenses $727,243

Other Expenses $465,154

TOTAL EXPENSES $758,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,092	$736,006	+0.1%
Expenses	$758,229	$718,002	+0.1%
Net Income	$44,863	$18,004	+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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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

$65,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Krainiak	Executive Director	1.0	Director	$65,060	$0	$65,060
Alicia Delaware	Board Member	0.0	Officer	$0	$0	$0
Brittany Jones	Secretary	0.0	Officer	$0	$0	$0
Dave Schiller	Treasurer	2.0	Officer	$0	$0	$0
Jen Hall	Board Member	0.0	Officer	$0	$0	$0
Kurt Stone	President	2.0	Officer	$0	$0	$0
Robbie Oakes	Vice President	2.0	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
2025	$803,092	$758,229	$625,653	$44,863
2024	$736,006	$718,002	$573,655	$18,004
2023	$723,737	$685,774	$552,331	$37,963
2022	$821,564	$649,623	$516,901	$171,941
2021	$560,218	$591,710	$347,618	$-31,492
2020	$655,624	$424,397	$375,084	$231,227
2019	$563,845	$550,368	$143,964	$13,477
2018	$544,089	$517,537	$127,445	$26,552

East Carolina Junior Volleyball Club