NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION (EIN 770138713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

DONNA R DONAGHY

Phone

4155507582

Tax Period

2023-11-01 to 2024-10-31

NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION, founded in 1982, is a community nonprofit in the Unknown sector that reported $8.0M in total revenue in fiscal year 2023.

Mission

TO DEVELOP, CONDUCT, PROMOTE AND GOVERN THE GAME OF VOLLEYBALL ON AN AMATEUR BASIS, AMONG YOUTHS AND ADULTS OF THE NORTHERN CALIFORNIA AND NORTHERN NEVADA AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $926,120

Program Service Revenue $6,883,549

Investment Income $35,875

Other Revenue $132,241

TOTAL REVENUE $7,977,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,886

Fundraising Expenses $0

Program Expenses $7,320,643

Other Expenses $7,283,693

TOTAL EXPENSES $8,515,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,977,785	$8,122,592	0.0%
Expenses	$8,515,579	$7,967,103	+0.1%
Net Income	$-537,794	$155,489	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$434,405

Total Directors

$340,438

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA R DONAGHY	CEO	40.00	Officer Director	$193,510	$0	$193,510
THOMAS E DONAGHY	COO	40.00	Officer Director	$146,928	$0	$146,928
NICOLE M ANNALORO	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE MAZZEI	BOARD CHAIR	0.50	Director	$0	$0	$0
KARI TRAINOR	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY SERRANO	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLIE WOODRUFF	CAO	40.00	Officer	$93,967	$0	$93,967

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	$7,977,785	$8,515,579	$5,232,648	$-537,794
2023	$8,122,592	$7,967,103	$6,535,331	$155,489
2021	$3,791,624	$3,425,417	$2,967,392	$366,207
2020	$3,930,120	$4,455,187	$2,925,643	$-525,067
2019	$7,556,603	$6,938,830	$3,437,888	$617,773
2018	$6,534,252	$6,249,848	$2,667,054	$284,404

NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION