CENTEX VOLLEYBALL CLUB INC (EIN 742727956) - 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

1993

Legal Domicile

Principal Officer

AMY MATTSON

Phone

8306606082

Tax Period

2024-01-01 to 2024-12-31

CENTEX VOLLEYBALL CLUB INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $971K in total revenue in fiscal year 2024. Expenses of $856K left a modest 12% surplus.

Mission

FOSTER YOUTH SPORTS IN NATIONAL JR VOLLEYBALL BY TRAINING TEAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $879,146

Program Service Revenue $0

Investment Income $14,029

Other Revenue $77,716

TOTAL REVENUE $970,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,292

Fundraising Expenses $0

Program Expenses $855,960

Other Expenses $676,668

TOTAL EXPENSES $855,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,891	$904,107	+0.1%
Expenses	$855,960	$809,763	+0.1%
Net Income	$114,931	$94,344	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY MINUS	BOARD MEMBER	10.00	Director	$0	$0	$0
DIANE O'GORMAN	SECRETARY	10.00	Director	$0	$0	$0
CARISSA SHIPMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
TERESA SMITH-KNUPPEL	BOARD MEMBER	10.00	Director	$0	$0	$0
JILL KREUSLER	VICE PRESIDE	10.00	Officer	$0	$0	$0
AMY MATTSON	TREASURER	10.00	Officer	$0	$0	$0
COY SNIDER	PRESIDENT	10.00	Officer	$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	$970,891	$855,960	$1,277,925	$114,931
2023	$904,107	$809,763	$1,209,948	$94,344
2022	$711,117	$502,525	$1,133,107	$208,592
2021	$584,671	$566,216	$950,658	$18,455
2020	$589,271	$401,302	$1,038,532	$187,969
2019	$477,968	$351,278	$845,403	$126,690
2018	$377,301	$309,912	$737,132	$67,389

CENTEX VOLLEYBALL CLUB INC