Junior Volleyball Association of Austin (EIN 742614373) - 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

1984

Legal Domicile

Phone

5124798776

Tax Period

2023-10-01 to 2024-09-30

Junior Volleyball Association of Austin, founded in 1984, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 16% operating margin.

Mission

Youth Sports

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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 $78,973

Program Service Revenue $11,671,883

Investment Income $183,472

Other Revenue $918,642

TOTAL REVENUE $12,852,970

Expense Breakdown

Grants Paid $21,579

Salaries & Benefits $3,372,993

Fundraising Expenses $0

Program Expenses $9,337,746

Other Expenses $7,409,189

TOTAL EXPENSES $10,803,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,852,970	$11,598,894	+0.1%
Expenses	$10,803,761	$9,061,558	+0.2%
Net Income	$2,049,209	$2,537,336	-0.2%

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

272

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

$629,237

Total Directors

$452,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glen Lietzke	President	40.00	Officer Director	$272,997	$16,380	$289,377
Kathy Lietzke	Dir of Finance	40.00	Officer	$131,851	$45,324	$177,175
Ted Wade	Secretary	40.00	Officer Director	$126,367	$36,318	$162,685
Michelle Graham	Treasurer	1.00	Officer Director	$0	$0	$0
Shelley Ledyard	Board Member	1.00	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	$12,852,970	$10,803,761	$19,742,981	$2,049,209
2023	$11,598,894	$9,061,558	$18,021,717	$2,537,336
2022	$10,608,661	$8,047,392	$14,454,406	$2,561,269
2021	$8,619,814	$6,972,989	$11,864,043	$1,646,825
2020	$4,153,598	$4,974,315	$10,432,263	$-820,717
2019	$8,336,126	$7,944,558	$10,525,630	$391,568
2018	$8,556,677	$8,180,199	$10,318,923	$376,478

Junior Volleyball Association of Austin