SOUTHERN REGION VOLLEYBALL ASSOCIATION INC (EIN 570903171) - 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

1989

Legal Domicile

Principal Officer

WILLIAM E KENYON III

Phone

8504090708

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN REGION VOLLEYBALL ASSOCIATION INC, founded in 1989, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 13% surplus.

Mission

OUR PURPOSE IS TO FOSTER AND CONDUCT AMATEUR VOLLEYBALL COMPETITION; DEVELOP SKILLFUL PLAYING, COACHING AND OFFICIATING OF THE GAME; CONDUCT TOURNAMENTS, TRAINING PROGRAMS, CAMPS, OFFICIATING CLINICS AND OTHER VOLLEYBALL PROGRAMS; AND ASSIST OTHER ORGANIZATIONS IN DEVELOPING VOLLEYBALL PROGRAMS.

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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 $558,619

Program Service Revenue $1,272,478

Investment Income $55,452

Other Revenue $0

TOTAL REVENUE $1,886,549

Expense Breakdown

Grants Paid $145,883

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,359,119

Other Expenses $1,498,946

TOTAL EXPENSES $1,644,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,886,549	$1,823,286	+0.0%
Expenses	$1,644,829	$1,674,613	0.0%
Net Income	$241,720	$148,673	+0.6%

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

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

$167,587

Total Directors

$252,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM E KENYON III	COMMISSIONER	40.00	Officer Director	$93,589	$0	$93,589
BRENDA MCINTOSH	REGISTRAR	40.00	Officer Director	$67,798	$0	$67,798
KEITH WELLER	DIRECTOR & J	20.00	Director	$30,750	$0	$30,750
STEPHANIE FINN	DIRECTOR/TOU	10.00	Director	$14,600	$0	$14,600
MARY BETH PEAKE	DIRECTOR/PRO	5.00	Director	$9,920	$0	$9,920
CHRISTOPHER MILLER	DIRECTOR/BEA	5.00	Director	$8,050	$0	$8,050
SHAWN DAVIS	DIRECTOR/PRO	3.00	Director	$7,106	$0	$7,106
JAMES E KIRKPATRICK	VICE PRESIDE	2.00	Officer Director	$6,200	$0	$6,200
ROBERT WATSON	DIRECTOR	0.40	Director	$2,800	$0	$2,800
DEIDRE BROWN	DIRECTOR	0.40	Director	$2,750	$0	$2,750
ANTHONY MARSHALL	DIRECTOR/PLA	0.40	Director	$2,450	$0	$2,450
GARRETT BITTER	DIRECTOR	0.40	Director	$2,105	$0	$2,105
EMILY BROWN	DIRECTOR	0.40	Director	$1,890	$0	$1,890
SCOTT THOMPSON	DIRECTOR	0.40	Director	$1,338	$0	$1,338
JAMES LAWSON JR	DIRECTOR/PLA	0.40	Director	$850	$0	$850
DUANE HILL	DIRECTOR	0.40	Director	$698	$0	$698
COLLEEN CRAIG	DIRECTOR	0.40	Director	$0	$0	$0
SHELBY FOYER	DIRECTOR	0.40	Director	$0	$0	$0
APPLE KRIDAKORN	DIRECTOR	0.40	Director	$0	$0	$0
KEVIN MCCLURE	DIRECTOR	0.40	Director	$0	$0	$0
MARSHA NORTH	DIRECTOR	0.40	Director	$0	$0	$0
SALLY POLHAMUS	DIRECTOR	0.40	Director	$0	$0	$0
ROSE POWELL	DIRECTOR	0.40	Director	$0	$0	$0
MARK PRATER	DIR/OFFICIAL	10.00	Director	$0	$0	$0
MICHELLE PRATER	DIRECTOR	0.40	Director	$0	$0	$0
DAVID SCHNEIDERS	DIRECTOR	0.40	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
2025	No data	No data	No data	No data
2024	$1,886,549	$1,644,829	$2,226,595	$241,720
2023	$1,823,286	$1,674,613	$1,984,875	$148,673
2022	$1,671,283	$1,420,856	$1,836,202	$250,427
2021	$1,515,600	$1,137,018	$1,585,775	$378,582
2020	$1,499,333	$1,241,804	$1,207,193	$257,529
2019	$1,528,163	$1,463,814	$949,664	$64,349

SOUTHERN REGION VOLLEYBALL ASSOCIATION INC