Waco Juniors Volleyball Club Inc

EIN: 611458681 501(c)(3) Recreation & Sports

Mc Gregor, TX

Total Revenue
$506,521
Total Expenses
$550,995
Total Assets
$302,498
Net Assets
$305,705
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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
2010
Legal Domicile
TX
Principal Officer
Ryan Porter
Tax Period
2023-01-01 to 2023-12-31

Waco Juniors Volleyball Club Inc, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $507K in total revenue in fiscal year 2023.

Mission

To support and develop youth amateur athletics.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $506,521
Investment Income $0
Other Revenue $0
TOTAL REVENUE $506,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,127
Fundraising Expenses $0
Program Expenses $532,901
Other Expenses $399,868
TOTAL EXPENSES $550,995

Year-over-Year Comparison

2023 2022 Change
Revenue $506,521 $497,789 +0.0%
Expenses $550,995 $437,805 +0.3%
Net Income $-44,474 $59,984 -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
3
Independent Members
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauran Sims Director 0.00
Director
$0 $0 $0
Kamol Nohe Director of Operations 0.00
Director
$0 $0 $0
Ryan Porter President 0.00
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 No data No data No data No data
2023 $506,521 $550,995 $302,498 $-44,474
2022 $497,789 $437,805 $354,745 $59,984
2022 $403,511 $361,048 $354,745 $42,463
2021 $315,268 $361,046 $312,282 $-45,778
2020 $392,861 $329,149 $375,952 $63,712
2020 $392,861 $332,712 $375,952 $60,149
2019 $418,394 $344,177 $331,646 $74,217
2018 $326,232 $299,450 $265,346 $26,782
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