FLORIDA REGION OF USA VOLLEYBALL INC

EIN: 650459978 501(c)(3) Recreation & Sports

EUSTIS, FL

Total Revenue
$4,051,332
Total Expenses
$3,376,354
Total Assets
$4,257,939
Net Assets
$2,898,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
KURT ESSER
Phone
3527420080
Tax Period
2024-10-01 to 2025-09-30

FLORIDA REGION OF USA VOLLEYBALL INC, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $675K, a strong 17% operating margin.

Mission

TO PROMOTE THE SPORT OF VOLLEYBALL THROUGHOUT FLORIDA AND PROVIDE COMPETITIVE PLAYING OPPORTUNITIES FOR PLAYERS OF ALL AGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,420,176
Program Service Revenue $2,430,514
Investment Income $52,667
Other Revenue $147,975
TOTAL REVENUE $4,051,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,876
Fundraising Expenses $0
Program Expenses $2,934,357
Other Expenses $2,707,478
TOTAL EXPENSES $3,376,354

Year-over-Year Comparison

2024 2023 Change
Revenue $4,051,332 $3,497,808 +0.2%
Expenses $3,376,354 $3,115,565 +0.1%
Net Income $674,978 $382,243 +0.8%
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

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Governance

Voting Members
8
Independent Members
7
Employees
7
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
4
$159,996
Total Directors
10
$166,121
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN BISHOP EXECUTIVE DI 40.00
Officer Director
$153,396 $0 $153,396
MARY ANDREW BOARD CHAIR N/A
Officer Director
$6,600 $0 $6,600
VICKY PAGE JAB REPRESEN N/A
Director
$1,125 $0 $1,125
DARIN CLARK OFFICIALS CH N/A
Director
$1,000 $0 $1,000
NANCY COTHRON OUTDOOR CHAI N/A
Director
$1,000 $0 $1,000
FELIX TORRES OSTOLAZA JAB REPRESEN N/A
Director
$1,000 $0 $1,000
SAM SKELTON INDOOR CHAIR N/A
Director
$1,000 $0 $1,000
LANDON THOMAS VICE CHAIR N/A
Director
$1,000 $0 $1,000
KURT ESSER EXECUTIVE DI N/A
Officer Director
$0 $0 $0
KATHY YARBROUGH SECRETARY-TR N/A
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
2025 $4,051,332 $3,376,354 $4,257,939 $674,978
2024 $3,497,808 $3,115,565 $3,600,131 $382,243
2023 $3,523,514 $3,191,165 $2,918,012 $332,349
2022 $2,530,772 $2,306,711 $2,318,031 $224,061
2021 $2,551,961 $2,126,290 $1,841,913 $425,671
2020 $1,419,492 $1,351,577 $1,471,524 $67,915
2019 $2,204,907 $1,921,870 $1,220,257 $283,037
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