Dallas Independent Volleyball Association Inc

EIN: 752386241 501(c)(3) Recreation & Sports

Dallas, TX

Total Revenue
$425,179
Total Expenses
$334,441
Total Assets
$250,435
Net Assets
$247,240
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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
1991
Legal Domicile
TX
Principal Officer
Richard Flores President
Phone
5203519317
Tax Period
2025-01-01 to 2025-12-31

Dallas Independent Volleyball Association Inc, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $425K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 21% operating margin.

Mission

Promote quality amateur volleyball and social activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,194
Program Service Revenue $408,985
Investment Income $0
Other Revenue $0
TOTAL REVENUE $425,179

Expense Breakdown

Grants Paid $16,236
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $328,401
Other Expenses $318,205
TOTAL EXPENSES $334,441

Year-over-Year Comparison

2025 2024 Change
Revenue $425,179 $282,995 +0.5%
Expenses $334,441 $293,624 +0.1%
Net Income $90,738 $-10,629 -9.5%
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
22
Independent Members
22
Employees
N/A
Volunteers
209

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
7
$880
Total Directors
32
$2,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Flores President 10.00
Officer Director
$880 $0 $880
Rylie Kinsey Director 3.00
Director
$0 $0 $0
Benjamin Taboada-Jones Vice President 3.00
Officer Director
$0 $0 $0
Josh Dossey Director 3.00
Director
$0 $0 $0
Chris Draper Secretary 3.00
Officer Director
$0 $0 $0
Christy Shipp Treasurer 10.00
Officer Director
$0 $0 $0
Erik Marple Director 10.00
Director
$0 $0 $0
Joel Smith Director 3.00
Director
$0 $0 $0
Clint Faulknor Vice President 3.00
Officer Director
$0 $0 $0
Minh Nguyen Treasurer 10.00
Officer Director
$0 $0 $0
Ray Bustillos Division Representative 3.00
Director
$0 $0 $0
Brett Benton-Werner Director 3.00
Director
$0 $0 $0
Russ Hankey Division Representative 3.00
Director
$0 $0 $0
Morgan Wang Division Representative 3.00
Director
$0 $0 $0
Peter Nguyen Division Representative 3.00
Director
$0 $0 $0
Rodolfo Colon Berrios Division Representative 3.00
Director
$0 $0 $0
Chris Perkic Director 3.00
Director
$0 $0 $0
Nic Billington-Kawaauhau Division Representative 3.00
Director
$0 $0 $0
Liz Wilson Director 3.00
Director
$800 $0 $800
Jeneleen Nguyen Director 3.00
Director
$0 $0 $0
Brandon Sanders Director 3.00
Director
$0 $0 $0
Raquel Nottingham Division Representative 3.00
Director
$0 $0 $0
Dillon Covington Director 3.00
Director
$0 $0 $0
Grant Gilbreath Director 3.00
Director
$0 $0 $0
Kelsey Craker Director 3.00
Director
$0 $0 $0
Carlos Polanco Jr Division Representative 3.00
Director
$0 $0 $0
Joshua Pool Vice President 3.00
Officer Director
$0 $0 $0
Gus Hodges Division Representative 3.00
Director
$0 $0 $0
Anthony Brown Director 3.00
Director
$600 $0 $600
Brandon Call Director 3.00
Director
$0 $0 $0
Brayan Bravo Director 3.00
Director
$0 $0 $0
Cameron Shaw Director 3.00
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
2025 $425,179 $334,441 $250,435 $90,738
2024 $282,995 $293,624 $160,107 $-10,629
2023 $325,485 $286,382 $169,986 $39,103
2022 $298,108 $266,856 $129,738 $31,252
2021 $209,465 $183,571 $99,001 $25,894
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