GREATER HOUSTON VOLLEYBALL ASSOCIATION (EIN 760570381) - 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

1998

Legal Domicile

Principal Officer

JOELLEN SAULSBERRY

Phone

2815786046

Tax Period

2024-01-01 to 2024-12-31

GREATER HOUSTON VOLLEYBALL ASSOCIATION, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TRAINING AND SUPPORT OF TEXAS TORNADOS VOLLEYBALL CLUB PLAYERS

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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 $1,135,566

Program Service Revenue $0

Investment Income $6,976

Other Revenue $0

TOTAL REVENUE $1,142,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,834

Fundraising Expenses $0

Program Expenses $1,173,710

Other Expenses $609,476

TOTAL EXPENSES $1,189,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,542	$1,319,549	-0.1%
Expenses	$1,189,310	$1,218,334	0.0%
Net Income	$-46,768	$101,215	-1.5%

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

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

$173,528

Total Directors

$173,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOELLEN SAULSBERRY	PRESIDENT/DIRECTOR	30.00	Officer Director	$87,977	$0	$173,528
LUCIAN WILLIAMS	DIRECTOR	1.00	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
2024	$1,142,542	$1,189,310	$250,333	$-46,768
2023	$1,319,549	$1,218,334	$262,897	$101,215
2022	$1,119,298	$1,251,689	$186,059	$-132,391
2021	$1,227,921	$1,152,918	$316,238	$75,003
2020	$1,055,713	$883,677	$235,619	$172,036
2019	$1,132,594	$1,098,079	$61,531	$34,515
2018	$1,033,919	$1,026,556	$21,193	$7,363

GREATER HOUSTON VOLLEYBALL ASSOCIATION