OKLAHOMA REGION VOLLEYBALL ASSOCIATION INC

EIN: 731346899 501(c)(3)

EDMOND, OK

Total Revenue
$598,849
Total Expenses
$706,722
Total Assets
$342,097
Net Assets
$342,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OK
Principal Officer
MARGO JUERGENS
Phone
4052856622
Tax Period
2024-08-01 to 2025-07-31

OKLAHOMA REGION VOLLEYBALL ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $599K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $707K exceeded revenue, resulting in a 18% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $672,827 Revenue: $595,473

ORGANIZED AND GOVERNED OVER 4,000 PARTICIPANTS IN VARIOUS PROGRAMS IN OKLAHOMA DURING THE 2024-2025 FISCAL YEAR.

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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 $0
Program Service Revenue $593,952
Investment Income $3,376
Other Revenue $1,521
TOTAL REVENUE $598,849

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,756
Fundraising Expenses $0
Program Expenses $672,827
Other Expenses $651,966
TOTAL EXPENSES $706,722

Year-over-Year Comparison

2024 2023 Change
Revenue $598,849 $669,883 -0.1%
Expenses $706,722 $639,112 +0.1%
Net Income $-107,873 $30,771 -4.5%
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

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Liquidity & Cash Position

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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
$52,990
Total Directors
15
$54,756
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN MCCARTY COMMISSIONER 4.00
Officer Director
$38,000 $0 $38,000
DAVID BLAKEMORE PRESIDENT 2.00
Officer Director
$0 $0 $0
RANDY DECKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CINDY MAGGART SRCRETARY 1.00
Officer Director
$0 $0 $0
MARGO JUERGENS TREASURER 4.00
Officer Director
$14,990 $0 $14,990
ASA FREEMAN DIRECTOR 0.50
Director
$0 $0 $0
BILL HAMITE DIRECTOR 0.50
Director
$0 $0 $0
DARIN THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
ECTOR BECERRA DIRECTOR 0.50
Director
$0 $0 $0
JANET TYLER DIRECTOR 0.50
Director
$0 $0 $0
JEFF BOYLAND DIRECTOR 0.50
Director
$0 $0 $0
KRISTEN CONVENTON DIRECTOR 0.50
Director
$0 $0 $0
LEE JOHNSON DIRECTOR 0.50
Director
$1,766 $0 $1,766
MIKE FREEMAN DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE KANE 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
2025 $598,849 $706,722 $342,097 $-107,873
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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