ALAMO VOLLEYBALL ASSOCIATION (EIN 742254785) - 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

1983

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

ALAMO VOLLEYBALL ASSOCIATION, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 3% surplus.

Mission

HOSTING AND PARTICIPATING IN LOCAL, REGIONAL AND NATIONAL VOLLEYBALL TOURNAMENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,883,907

Investment Income $0

Other Revenue $6,565

TOTAL REVENUE $2,890,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,242,641

Fundraising Expenses $0

Program Expenses $1,878,128

Other Expenses $1,551,603

TOTAL EXPENSES $2,794,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,890,472	$2,586,255	+0.1%
Expenses	$2,794,244	$2,286,133	+0.2%
Net Income	$96,228	$300,122	-0.7%

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

Employees

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

$338,311

Total Directors

$338,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARTER	President	50.00	Officer Director	$338,311	$0	$338,311
Dianne Carlson	administrative director	30.00		$258,000	$0	$258,000
KYNDALL CARTER	Treasurer	30.00	Officer Director	$0	$0	$0
STACEY CARTER	Secretary	10.00	Officer 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	$2,890,472	$2,794,244	$763,162	$96,228
2023	$2,586,255	$2,286,133	$666,831	$300,122
2022	$1,923,096	$1,854,169	$366,709	$68,927
2021	$1,836,643	$1,722,394	$306,264	$114,249
2020	$1,477,173	$1,437,630	$326,934	$39,543
2019	$1,762,484	$1,760,320	$143,990	$2,164

ALAMO VOLLEYBALL ASSOCIATION