LAMORINDA VOLLEYBALL CLUB NORCAL VOLLEYBALL CLUB (EIN 680346763) - 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

1999

Legal Domicile

Principal Officer

MEGHAN HERR

Phone

9257084654

Tax Period

2024-10-01 to 2025-09-30

LAMORINDA VOLLEYBALL CLUB NORCAL VOLLEYBALL CLUB, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

NORCAL VOLLEYBALL CLUB WILL PROVIDE A SAFE ENVIRONMENT FOR GIRLS AND BOYS TO LEARN, TRAIN, AND DEVELOP AS VOLLEYBALL PLAYERS. WE WELCOME ATHLETES, FAMILIES, FRIENDS, AND THE COMMUNITY TO JOIN US IN OUR MISSION.

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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 $2,372,510

Investment Income $0

Other Revenue $-232,095

TOTAL REVENUE $2,140,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $896,489

Fundraising Expenses $16,241

Program Expenses $1,591,609

Other Expenses $1,239,430

TOTAL EXPENSES $2,135,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,140,415	N/A	N/A
Expenses	$2,135,919	N/A	N/A
Net Income	$4,496	N/A	N/A

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

$92,509

Total Directors

$92,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN HERR	BOD, CHAIRMAN	10.50	Officer Director	$59,176	$0	$59,176
KATHY HIGBEE	BOD, TEAM PAREN	1.50	Officer Director	$23,333	$0	$23,333
JAMIE HADENFELDT	BOD, ASST. DIR	4.00	Officer Director	$10,000	$0	$10,000

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	$2,140,415	$2,135,919	$836,565	$4,496
2024	$1,844,067	$1,871,407	$819,056	$-27,340
2023	$1,741,016	$1,590,217	$852,108	$150,799
2022	$1,652,971	$1,542,451	$521,811	$110,520
2021	$995,542	$910,812	No data	$84,730
2019	$1,148,341	$1,139,048	$93,020	$9,293

LAMORINDA VOLLEYBALL CLUB NORCAL VOLLEYBALL CLUB