Cape Coral Vollyball Academy Inc (EIN 650230261) - 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

John Gardener

Tax Period

2023-01-01 to 2023-12-31

Cape Coral Vollyball Academy Inc, founded in 1983, is a small nonprofit that reported $197K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 10% operating deficit.

Mission

Our mission is to offer youth affordable opportunities to learn the sport of volleyball and to develope values that help these players reach their full potential both on and off the court.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,910

Program Service Revenue $182,064

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,435

Fundraising Expenses $11,918

Program Expenses $191,693

Other Expenses $171,423

TOTAL EXPENSES $217,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,974	$245,003	-0.2%
Expenses	$217,293	$250,334	-0.1%
Net Income	$-20,319	$-5,331	+2.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Gardener	Director/ President	015.00	Officer Director	$0	$0	$0
James Hauck	Treasurer	002.00	Officer Director	$0	$0	$0
Nick Trapani	Secretary	018.00	Officer Director	$0	$0	$0
Jason Odebralski	Vice President	010.00	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
2023	$196,974	$217,293	$42,925	$-20,319
2022	$245,003	$250,334	$63,244	$-5,331

Cape Coral Vollyball Academy Inc