AMARILLO ELITE VOLLEYBALL INC

EIN: 752456541 501(c)(3)

Amarillo, TX

Total Revenue
$587,985
Total Expenses
$514,865
Total Assets
$310,843
Net Assets
$324,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Michael Wise
Phone
8064181669
Tax Period
2023-10-01 to 2024-09-30

AMARILLO ELITE VOLLEYBALL INC, founded in 2004, is a small nonprofit that reported $588K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $515K left a modest 12% surplus.

Mission

Amarillo Elite Volleyball's mission is simple; help young women become the best volleyball athletes they can be while providing them with opportunities to learn leadership, sportsmanship, teamwork, and a drive for excellence in life. AEV is a non-profit organization and our goal is to provide quality experience at the best price.

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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 (2023)

Revenue Breakdown

Contributions & Grants $80,400
Program Service Revenue $497,261
Investment Income $10,324
Other Revenue $0
TOTAL REVENUE $587,985

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,086
Fundraising Expenses $0
Program Expenses $421,300
Other Expenses $332,779
TOTAL EXPENSES $514,865

Year-over-Year Comparison

2023 2022 Change
Revenue $587,985 $483,227 +0.2%
Expenses $514,865 $394,502 +0.3%
Net Income $73,120 $88,725 -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

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Governance

Voting Members
8
Independent Members
8
Employees
39
Volunteers
45

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
4
$0
Total Directors
7
$0
Key Employees
2
$57,860
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LaParsha Wise Exec Director 40
Key Emp Highest
$47,660 $0 $47,660
Jesica Grimes Program Manager 5
Key Emp
$10,200 $0 $10,200
Katie Klaehn President 3
Officer Director
$0 $0 $0
Stacey Johnson Vice President 2
Officer Director
$0 $0 $0
Sharon Burris Secretary 2
Officer Director
$0 $0 $0
Michael Wise Treasurer 10
Officer Director
$0 $0 $0
Shaynna Goldston Board Member - Director 5
Director
$0 $0 $0
Lisa Loan Board Member - Director 2
Director
$0 $0 $0
Amanda Sheetz Director 1
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 $587,985 $514,865 $310,843 $73,120
2023 $483,227 $394,502 $235,136 $88,725
2022 $344,417 $377,260 $146,026 $-32,843
2021 $368,017 $339,501 $179,751 $28,516
2020 $304,341 $277,015 $155,083 $27,326
2019 $264,463 $266,559 $126,472 $-2,096
2018 $267,902 $277,909 $128,318 $-10,007
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