NORTHERN KENTUCKY JUNIOR VOLLEYBALL (EIN 611194041) - 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

1983

Legal Domicile

Principal Officer

JACK MCELVEEN

Phone

8596206520

Tax Period

2024-10-01 to 2025-09-30

NORTHERN KENTUCKY JUNIOR VOLLEYBALL, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $545K in total revenue in fiscal year 2024. Expenses of $513K left a modest 6% surplus.

Mission

THE NORTHERN KENTUCKY JUNIOR VOLLEYBALL PROGRAM PREPARES AREA STUDENT ATHLETES FOR COLLEGIATE LEVEL PLAY THROUGH THE JUNIOR OLYMPIC PROGRAM. WE PROVIDE A CONSISTENT AND OUTSTANDING PROGRAM FOR DEVELOPMENT OF YOUNG FEMALE ATHLETES. THE PROGRAM EMPHASIZES A BALANCE OF FUNDAMENTALS, TEAMWORK AND ENJOYMENT OF THE GAME. OUR PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR ATHLETES TO PURSUE A SPORTS CAREER BY BEING OBSERVED AND RECRUITED TO PLAY AT THE COLLEGE LEVEL.

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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 $450,594

Program Service Revenue $79,800

Investment Income $10,400

Other Revenue $4,594

TOTAL REVENUE $545,388

Expense Breakdown

Grants Paid $3,800

Salaries & Benefits $10,400

Fundraising Expenses $0

Program Expenses $512,802

Other Expenses $498,602

TOTAL EXPENSES $512,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,388	$547,969	0.0%
Expenses	$512,802	$487,389	+0.1%
Net Income	$32,586	$60,580	-0.5%

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

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

Total Directors

$35,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM DELONG	TRUSTEE	3.00	Director	$9,565	$0	$9,565
MARC KIRSCHENBAUM	TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA FLEISSNER	TRUSTEE	6.00	Director	$6,680	$0	$6,680
ANNA FICKER	TRUSTEE	3.00	Director	$8,410	$0	$8,410
JAY CHUNG	TRUSTEE	3.00	Director	$8,235	$0	$8,235
LEAH FRYMAN	TRUSTEE	10.00	Director	$2,560	$0	$2,560
JACK MCELVEEN	PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER WISE	TREASURER	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	$545,388	$512,802	$500,434	$32,586
2024	$547,969	$487,389	$521,287	$60,580
2023	$561,186	$551,109	$373,932	$10,077
2022	$575,125	$522,909	$334,817	$52,216
2021	$612,993	$485,339	$288,366	$127,654
2020	$470,628	$486,445	$165,428	$-15,817
2019	$593,889	$566,639	$172,618	$27,250
2018	$525,314	$527,018	$143,574	$-1,704

NORTHERN KENTUCKY JUNIOR VOLLEYBALL