Cape Coast Volleyball Club (EIN 593572816) - 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

1995

Legal Domicile

Principal Officer

Connie Denaburg

Phone

3214809473

Tax Period

2024-07-01 to 2025-06-30

Cape Coast Volleyball Club, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 3% surplus.

Mission

Our Mission is to introduce the sport of indoor and beach volleyball to as many youth as we can in Brevard County. We offer beginner intermediate and advanced volleyball training options to boys and girls ages 5 to 18. We offer opne gyms and other programs to help kids learn how to play the sport of volleyball. We offer training only and team options to those who wish to travel to play in tournaments within the state of Florida and around the country.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,563,836

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,563,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,340

Fundraising Expenses $0

Program Expenses $1,513,427

Other Expenses $1,231,087

TOTAL EXPENSES $1,513,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,836	$1,061,500	+0.5%
Expenses	$1,513,427	$1,060,040	+0.4%
Net Income	$50,409	$1,460	+33.5%

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

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
Connie Denaburg	President Co-Director	60.00	Officer	$0	$0	$0
Mitch Jacobs	Vice President Co-Director	60.00	Officer	$0	$0	$0
Lana Andrews	Coach Board Member	40.00	Officer	$0	$0	$0
Dave Jelinek	Parent Representative	10.00	Officer	$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	$1,563,836	$1,513,427	$84,293	$50,409
2024	$1,061,500	$1,060,040	$81,407	$1,460
2023	$908,191	$898,784	$79,947	$9,407
2022	$365,275	$451,852	$46,106	$-86,577
2021	$695,615	$771,389	$116,817	$-75,774
2020	$567,532	$460,488	$198,422	$107,044
2019	$480,153	$458,518	$21,635	$21,635

Cape Coast Volleyball Club