Dallas Independent Volleyball Asso… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $218,773 Revenue: $301,864

The Association ran multiple volleyball seasons throughout the year, working to encourage volleyball, particulary among members of the LGBT community by providing a safe space to play and develop...

The Association ran multiple volleyball seasons throughout the year, working to encourage volleyball, particulary among members of the LGBT community by providing a safe space to play and develop skills.

Program 2

Expenses: $84,968 Revenue: $93,436

The Association hosted multiple international tournaments, fostering the development of volleyball internationally and supporting amateur athletes predominantly in the LGBT community. Teams from the...

Program 3

Expenses: $24,660 Revenue: $25,628

The Association hosted and organized several events throughout the year for members and guests to increase awareness, provide exposure to the sport, and promote morale and community.

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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 (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

Governance

Voting Members

Independent Members

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

$880

Total Directors

$2,280

Key Employees

Highest Compensated

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

Dallas Independent Volleyball Association Inc