Jacksonville Juniors Volleyball Association Inc

EIN: 593371691 501(c)(3) Recreation & Sports

Jacksonville, FL

Total Revenue
$4,454,306
Total Expenses
$3,023,387
Total Assets
$1,609,425
Net Assets
$-489,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
Lisa Davis
Phone
9048542323
Tax Period
2024-11-01 to 2025-10-31

Jacksonville Juniors Volleyball Association Inc, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 32% operating margin.

Mission

This organization's primary exempt purpose is to offer the youth of our communities an alternative activity in which to participate that will provide positive leadership in the areas of sportsmanship, exercise and health, competition, initiative, and community involvement. The main goal is the development of volleyball skills for school age players and promotion of the sport itself within the North Florida community.

Program Service Accomplishments

Program 1
Expenses: $2,815,459

Tournaments were held that have inspired youth to be better and understand what sportsmanship means for themselves and others. Youth have been competitive and have been active to achieve ultimate...

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Tournaments were held that have inspired youth to be better and understand what sportsmanship means for themselves and others. Youth have been competitive and have been active to achieve ultimate health benefits as well as participation within the community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $115,961
Program Service Revenue $4,260,679
Investment Income $6,940
Other Revenue $70,726
TOTAL REVENUE $4,454,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,692
Program Expenses $2,815,459
Other Expenses $3,023,387
TOTAL EXPENSES $3,023,387

Year-over-Year Comparison

2024 2023 Change
Revenue $4,454,306 $3,999,407 +0.1%
Expenses $3,023,387 $6,112,450 -0.5%
Net Income $1,430,919 $-2,113,043 -1.7%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adis Imamovic Director 40.00
Director
$0 $0 $0
Paige McMillen Director 3.00
Director
$0 $0 $0
Lisa Davis Chairman 3.00
Officer Director
$0 $0 $0
Della Wolfe Vice President 3.00
Officer Director
$0 $0 $0
Kristi Stovall Director 3.00
Director
$0 $0 $0
Julie Batts Treasurer 3.00
Director
$0 $0 $0
Jessica Young Secretary 3.00
Officer 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 $4,454,306 $3,023,387 $1,609,425 $1,430,919
2024 $3,999,407 $6,112,450 $798,254 $-2,113,043
2023 $4,179,238 $4,517,500 $1,058,014 $-338,262
2022 $3,437,738 $3,703,494 $1,838,004 $-265,756
2021 $2,961,203 $2,944,667 $1,931,398 $16,536
2020 $2,426,095 $2,358,480 $1,713,140 $67,615
2019 $2,262,717 $2,351,795 $1,026,813 $-89,078
2018 $2,342,827 $2,566,331 $1,255,215 $-223,504
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