DELTA VOLLEYBALL ASSOCIATION INC

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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

1985

Legal Domicile

Principal Officer

JOE WILLIAMS

Phone

8709326722

Tax Period

2019-08-01 to 2020-07-31

DELTA VOLLEYBALL ASSOCIATION INC, founded in 1985, is a small nonprofit that reported $404K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $69K, a strong 17% operating margin.

Mission

PROMOTING AND ADMINISTERING THE SPORT OF VOLLEYBALL ACROSS THE THREE STATE REGION

Program Service Accomplishments

Program 1

Expenses: $76,068 Revenue: $4,015

PROMOTING AND ADMINISTERING THE SPORT OF VOLLEYBALL ACROSS THE THREE-STATE REGION BY ORGANIZING COMPETITION AND EDUCATION PROGRAMS, INCLUDING STAGING COMPETITION, ESTABLISHING STANDARDS FOR PLAY AND...

Program 2

Expenses: $23,032

MEMBERSHIP-PROVIDED INSURANCE AND EDUCATION TO APPROXIMATELY 5,000 MEMBERS BY PROVIDING CENTRAL CLEARINGHOUSE FOR VOLLEYBALL INFORMATION.

Program 3

Expenses: $175,359

MAINTAINED GOOD STANDING WITH GOVERNING BODY USA VOLLEYBALL THROUGH PARTICIPATION IN NATIONAL TRAINING AND EDUCATIONAL EVENTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $399,792

Program Service Revenue $3,982

Investment Income $29

Other Revenue $4

TOTAL REVENUE $403,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,304

Fundraising Expenses $0

Program Expenses $274,459

Other Expenses $294,931

TOTAL EXPENSES $335,235

Year-over-Year Comparison

	2019	2018	Change
Revenue	$403,807	$437,808	-0.1%
Expenses	$335,235	$431,635	-0.2%
Net Income	$68,572	$6,173	+10.1%

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

$37,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVGENIYA KIRK LINGENFELTER	DIRECTOR	1.00	Director	$0	$0	$0
BJ GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
LEE DEWEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIS FUELLING	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN EVERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILLIAMS	PRESIDENT	20.00	Officer	$0	$0	$0
JURAJ OKOLICANY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOAN WILLIAMS	OFFICE MANAGER	40.00	Officer	$37,440	$0	$37,440

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
2020	$403,807	$335,235	$270,046	$68,572
2019	$437,808	$431,635	$190,351	$6,173