Gulf Coast Regional Volleyball Association Inc (EIN 721397717) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Philip H Bryant

Phone

2519794287

Tax Period

2023-01-01 to 2023-12-31

GULF COAST REGIONAL VOLLEYBALL ASSOCIATION INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $466K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $436K left a modest 7% surplus.

Mission

To promote the sport of volleyball

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $263,562

Program Service Revenue $686,218

Investment Income $0

Other Revenue $0

TOTAL REVENUE $949,780

Expense Breakdown

Grants Paid $26,970

Salaries & Benefits $180,323

Fundraising Expenses $0

Program Expenses $863,762

Other Expenses $492,336

TOTAL EXPENSES $902,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,780	$705,396	+0.3%
Expenses	$902,466	$792,169	+0.1%
Net Income	$47,314	$-86,773	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$159,359

Total Directors

$159,359

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip H Bryant	Commissioner	40.00	Officer Director	$129,312	$0	$129,312
Shawn H Weaver	Compliance & Finance	8.00	Officer Director	$24,091	$0	$24,091
William F Eubank	Structure & Function	5.00	Officer Director	$5,956	$0	$5,956
Rick Rechtien	Adult Membership	2.00	Officer	$0	$0	$0
Nicole Keshock	Junior Membership	2.00	Officer	$0	$0	$0
Janie Wiggins	Membership Growth	2.00	Officer	$0	$0	$0
Melissa Wolters	Media Relations	2.00	Officer	$0	$0	$0
Sammy Nimpchaimanathan	Beach Programs/Membership	2.00	Officer	$0	$0	$0
Heather Carnley	Regional Official Chair	4.00	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
2023	$949,780	$902,466	$148,536	$47,314
2022	$705,396	$792,169	$101,222	$-86,773
2021	$630,785	$652,090	$187,995	$-21,305
2020	$461,710	$411,066	$209,300	$50,644
2018	$466,472	$435,933	$140,083	$30,539

Gulf Coast Regional Volleyball Association Inc