Jacksonville Juniors Volleyball Association Inc (EIN 593371691) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Lisa Davis

Phone

9048542323

Tax Period

2023-11-01 to 2024-10-31

Jacksonville Juniors Volleyball Association Inc, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $6.1M exceeded revenue, resulting in a 53% operating deficit.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,770

Program Service Revenue $3,922,799

Investment Income $-10,913

Other Revenue $54,751

TOTAL REVENUE $3,999,407

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,648,552

Other Expenses $6,111,950

TOTAL EXPENSES $6,112,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,999,407	$4,179,238	0.0%
Expenses	$6,112,450	$4,517,500	+0.4%
Net Income	$-2,113,043	$-338,262	+5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

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
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

Jacksonville Juniors Volleyball Association Inc