DALLAS SKYLINE JUNIORS VOLLEYBALL

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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

1999

Legal Domicile

Principal Officer

JONATHAN RYE

Phone

9726751448

Tax Period

2023-09-01 to 2024-08-31

DALLAS SKYLINE JUNIORS VOLLEYBALL, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $5.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 8% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND INSTRUCTION TO AMATEUR ATHLETES, IN PARTICULAR VOLLEYBALL ATHLETES.

Program Service Accomplishments

Program 1

Expenses: $4,925,217 Revenue: $5,474,296

THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND INSTRUCTION TO AMATEUR ATHLETES AND TO VOLLEYBALL ATHLETES IN PARTICULAR.

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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 $45,362

Program Service Revenue $5,474,296

Investment Income $0

Other Revenue $142,821

TOTAL REVENUE $5,662,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,167

Fundraising Expenses $0

Program Expenses $4,925,217

Other Expenses $4,630,394

TOTAL EXPENSES $5,223,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,662,479	$4,810,619	+0.2%
Expenses	$5,223,561	$4,620,047	+0.1%
Net Income	$438,918	$190,572	+1.3%

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

N/A

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

$26,000

Total Directors

$178,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK PERRY	DIRECTOR	40.00	Director	$13,000	$0	$13,000
CHANDRA PERRY	DIRECTOR	40.00	Director	$13,000	$0	$13,000
JENNY LUKE	DIRECTOR	40.00	Director	$152,080	$0	$152,080
HUGH HERNESMAN	DIRECTOR	40.00	Director	$0	$0	$0
STEPHANIE HERNESMAN	DIRECTOR	40.00	Director	$0	$0	$0
MARY CAITLIN	DIRECTOR	40.00	Director	$0	$0	$0
RUBEN SALAS	DIRECTOR	40.00	Director	$0	$0	$0
JENNIFER PHILLIPS	DIRECTOR	40.00	Director	$0	$0	$0
JONATHAN T RYE	VICE PRESIDENT	40.00	Officer	$13,000	$0	$13,000
JODIE RYE	SECRETARY	40.00	Officer	$13,000	$0	$13,000
DOUG HINTON	PRESIDENT	40.00	Officer	$0	$0	$0
RYAN MITCHELL	EMPLOYEE	40.00	Highest	$128,500	$0	$128,500

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	No data	No data	No data	No data
2024	$5,662,479	$5,223,561	$1,554,595	$438,918
2023	$4,810,619	$4,620,047	$1,115,677	$190,572
2022	$3,978,285	$3,904,162	$925,105	$74,123
2021	$3,549,980	$3,440,967	$850,982	$109,013
2020	$2,848,279	$2,409,170	$741,969	$439,109
2019	$2,955,017	$3,019,739	$311,572	$-64,722
2018	$2,895,197	$2,741,552	$407,209	$153,645