SUN COUNTRY VOLLEYBALL ASSOCIATION

EIN: 742298679 501(c)(3)

CLAUDE, TX

Total Revenue
$2,509,907
Total Expenses
$2,152,198
Total Assets
$1,871,368
Net Assets
$1,871,368
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
MARK NOBLE
Phone
8066815458
Tax Period
2024-10-01 to 2025-09-30

SUN COUNTRY VOLLEYBALL ASSOCIATION, founded in 1982, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 14% surplus.

Mission

TO PROMOTE AND DEVELOP, THROUGH ITS ASSOCIATION WITH USA VOLLEYBALL, THE SPORT OF VOLLEYBALL. CONDUCT AND ADMINISTER COMPETITIONS SERVING 5,300 PEOPLE IN WEST TX, NM & SOUTHWEST CO.

Program Service Accomplishments

Program 1
Expenses: $1,883,772 Revenue: $2,440,993

TO PROMOTE AND DEVELOP, THROUGH ITS ASSOCIATION WITH USA VOLLEYBALL, THE SPORT OF VOLLEYBALL. CONDUCT AND ADMINISTER COMPETITIONS SERVING 5,300 PEOPLE IN WEST TX, NM AND SOUTHWEST CO.

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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 $2,440,993
Investment Income $53,388
Other Revenue $15,526
TOTAL REVENUE $2,509,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,996
Fundraising Expenses $0
Program Expenses $1,883,772
Other Expenses $1,996,202
TOTAL EXPENSES $2,152,198

Year-over-Year Comparison

2024 2023 Change
Revenue $2,509,907 $2,131,418 +0.2%
Expenses $2,152,198 $1,887,496 +0.1%
Net Income $357,709 $243,922 +0.5%
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

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
13
Independent Members
12
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
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCISCO AYALA OFFICIALS RE N/A
Director
$0 $0 $0
NATASHA CAMPBELL REGIONAL COM N/A
Director
$0 $0 $0
LAUREN DENNARD TRAINER N/A
Director
$0 $0 $0
DAVID DESMAISON ALBUQUERQUE N/A
Director
$0 $0 $0
STEPHEN FRANCO TRAINER N/A
Director
$0 $0 $0
TRISHA GIACOMAZZI OFFICIAL N/A
Director
$0 $0 $0
CAROL A JETER REGISTRAR N/A
Director
$0 $0 $0
GEOFF LAWSON SECRETARRY N/A
Officer Director
$0 $0 $0
JAMES MICHAEL MANGUM TOURNAMENT C N/A
Director
$0 $0 $0
ERIN MCCLURE ADMINISTRATO N/A
Director
$0 $0 $0
MICHAEL MOFFITT LUBBOCK REPR N/A
Director
$0 $0 $0
MARK NOBLE TREASURER N/A
Officer Director
$0 $0 $0
PAUL G ORTEGA AMARILLO REP N/A
Director
$0 $0 $0
LISA ROBERTS ASSIGNER N/A
Director
$0 $0 $0
LAKEISHA SHAW SE AREA REP N/A
Director
$0 $0 $0
STEVE SMITH EL PASO REPR N/A
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 $2,509,907 $2,152,198 $1,871,368 $357,709
2024 $2,131,418 $1,887,496 $1,513,659 $243,922
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