OZARK VOLLEYBALL CLUB

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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

1978

Legal Domicile

Principal Officer

DON COX PRESIDENT

Phone

4794663637

Tax Period

2025-01-01 to 2025-12-31

OZARK VOLLEYBALL CLUB, founded in 1978, is a micro nonprofit in the Recreation & Sports sector that reported $91K in total revenue in fiscal year 2025. The organization ran a surplus of $20K, a strong 22% operating margin.

Mission

OZARK VOLLEYBALL CLUB PROVIDES OPPORTUNITIES FOR FEMALE AND/OR MALE ATHLETES TO PARTICIPATE IN ORGANIZED VOLLEYBALL RELATED ACTIVITIES AND TO PROMOTE THE SPORT OF VOLLEYBALL BY PROVIDING OPPORTUNITIES FOR PLAYERS TO LEARN AND DEVELOP VOLLEYBALL SKILLS.

Program Service Accomplishments

Program 1

Expenses: $68,244 Revenue: $24,232

VOLLEYBALL TOURNAMENT (BIG DOG) THAT BRINGS IN VOLLEYBALL PLAYERS FROM OVER 15 STATES

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,901

Program Service Revenue $24,232

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,244

Other Expenses $62,179

TOTAL EXPENSES $71,379

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,133	N/A	N/A
Expenses	$71,379	N/A	N/A
Net Income	$19,754	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DON COX	PRESIDENTTREAS	Officer	$0	$0	$0
KEVIN PASSMORE	VICE PRES	Officer	$0	$0	$0
KONI JOYNER	SEC	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	$91,133	$71,379	$43,683	$19,754
2024	$71,268	$99,998	$23,529	$-28,730
2023	$91,707	$69,177	$51,199	$22,530