OKLAHOMA REGION VOLLEYBALL ASSOCIATION INC

EIN: 731346899 501(c)(3)

EDMOND, OK

Total Revenue
$669,883
Total Expenses
$639,112
Total Assets
$449,970
Net Assets
$449,970
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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
1990
Legal Domicile
OK
Principal Officer
MARGO JUERGENS
Phone
4052856622
Tax Period
2023-08-01 to 2024-07-31

OKLAHOMA REGION VOLLEYBALL ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $670K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $639K left a modest 5% surplus.

Mission

OKRVA ACTS AS A LIASISON FOR PROMOTION OF THE SPORT ALONG WITH THE OTHER REGIONS THE COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,750
Program Service Revenue $555,588
Investment Income $3,791
Other Revenue $7,754
TOTAL REVENUE $669,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,088
Fundraising Expenses $0
Program Expenses $629,197
Other Expenses $596,024
TOTAL EXPENSES $639,112

Year-over-Year Comparison

2023 2022 Change
Revenue $669,883 $506,397 +0.3%
Expenses $639,112 $452,920 +0.4%
Net Income $30,771 $53,477 -0.4%
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
15
Independent Members
13
Employees
N/A
Volunteers
15

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
5
$43,088
Total Directors
15
$46,838
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HAMITER PRESIDENT 1.00
Officer Director
$0 $0 $0
SHAWN MCCARTY COMMISSIONER 2.00
Officer Director
$32,288 $0 $32,288
MISSY MCCAW-FRETTE SECRETARY 1.00
Officer Director
$0 $0 $0
MARGO JUERGENS TREASURER 2.00
Officer Director
$10,800 $0 $10,800
RANDY DECKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE JOHNSON DIRECTOR 0.50
Director
$1,250 $0 $1,250
ASA FREEMAN DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE KANE DIRECTOR 0.50
Director
$0 $0 $0
DAVID BLAKEMORE DIRECTOR 0.50
Director
$1,250 $0 $1,250
KRISTEN CONVENTON DIRECTOR 0.50
Director
$0 $0 $0
CINDY MAGGART DIRECTOR 0.50
Director
$0 $0 $0
MIKE FREEMAN DIRECTOR 0.50
Director
$1,250 $0 $1,250
JEFF BOYLAND DIRECTOR 0.50
Director
$0 $0 $0
DARIN THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
JANET TYLER DIRECTOR 0.50
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
2024 $669,883 $639,112 $449,970 $30,771
2023 $506,397 $452,920 $419,199 $53,477
2022 $487,741 $418,487 $365,722 $69,254
2021 $476,872 $409,848 $296,468 $67,024
2020 $307,530 $228,183 $229,444 $79,347
2019 $510,060 $408,589 $150,097 $101,471
2018 $377,456 $434,742 $48,626 $-57,286
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