PALMETTO REGION VOLLEYBALL ASS

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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

1988

Legal Domicile

Principal Officer

JAMES PEDEN

Tax Period

2023-01-01 to 2023-12-31

PALMETTO REGION VOLLEYBALL ASS, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 19% operating margin.

Mission

TO FOSTER AND CONDUCT AREA AND REGIONAL AMATEUR INSTRUCTIONAL COMPETITION INDOOR AND OUTDOOR VOLLEYBALL PROGRAMS. ALSO TO REPRESENT THE REGION AT THE NATIONAL LEVEL.

Program Service Accomplishments

Program 1

Expenses: $532,675

PROVIDE AND SUPPORT REGIONAL VOLLEYBALL COMPETITIONS THAT GIVE PLAYERS OPPORTUNITIES TO INTERACT AND LEARN FROM CERTIFIED COACHES AND OFFICIALS. PLAYERS TRAIN TO OFFICIATE TO ENHANCE THEIR EDUCATION. WINNERS HAVE THE OPPORTUNITY TO PLAY AT THE JUNIOR NATIONAL LEVELS. EXPENSES INCLUDE TOURNAMENT HOSTS AND EXPENSE PAYMENTS, OFFICIATING FEES, ETC.

Program 2

Expenses: $340,627

MEMBERSHIP TO USAV PROVIDES INSURANCE, BACKGROUND CHECKS, AND RULEBOOKS TO APPROXIMATELY 4800 MEMBERS.

Program 3

Expenses: $21,849

REGIONAL SUPPORT AND PROGRAMS FOR LOCAL CLUBS.

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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 $4,077

Program Service Revenue $1,181,810

Investment Income $8,090

Other Revenue $0

TOTAL REVENUE $1,193,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,054

Fundraising Expenses $0

Program Expenses $895,151

Other Expenses $888,795

TOTAL EXPENSES $966,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,193,977	$926,798	+0.3%
Expenses	$966,849	$731,261	+0.3%
Net Income	$227,128	$195,537	+0.2%

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

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

$54,689

Total Directors

$65,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PEDEN	COMMISSIONER	N/A	Officer Director	$54,689	$0	$54,689
SUSANNE DILLON	BOD CHAIR/OU	N/A	Director	$3,525	$0	$3,525
KIMBERLY CHRISTMAN	BOD SECRETAR	N/A	Director	$2,050	$0	$2,050
CHARLES A REY JR	BOD VICE CHA	N/A	Director	$2,050	$0	$2,050
SUZANNE DODD	BOD MEMBER	N/A	Director	$1,750	$0	$1,750
LUIS MARTINEZ	BOD MEMBER	N/A	Director	$1,750	$0	$1,750

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,193,977	$966,849	$1,655,335	$227,128
2022	$926,798	$731,261	$1,428,207	$195,537
2021	$875,145	$628,388	$1,216,248	$246,757
2020	$533,686	$618,986	$969,491	$-85,300