NORTHERN CALIFORNIA VOLLEYBALL ASS… - 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

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 CREATE A DIVERSE AND VARIED SYSTEM OF COMPETITION AND DEVELOP EDUCATION AND TRAINING PROGRAMS FOR ALL PLAYERS AND PARTICIPANTS. THE NCVA WILL CREATE NON-DISCRIMINATORY ENTRY-LEVEL PLAYING OPPORTUNITIES THAT WILL CREATE RECIPROCAL RELATIONSHIPS FOR INTER-REGIONAL, NATIONAL, INTRA-REGIONAL, AND INTERNATIONAL COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $7,320,643 Revenue: $7,029,973

FOUNDED IN 1982, THE NCVA IS A 501(C)(3) NON-PROFIT ORGANIZATION RECOGNIZED AS THE REGIONAL VOLLEYBALL ASSOCIATION (RVA) FOR ALL NORTHERN CALIFORNIA AND NORTHERN NEVADA. NCVA IS ONE OF 40 RVAS UNDER USA VOLLEYBALL (USAV), THE NON-PROFIT ORGANIZATION RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE (USOC) AND THE FEDERATION INTERNATIONAL DE VOLLEYBALL (FIVB) AS THE NATIONAL GOVERNING BODY (NGB) FOR THE DISCIPLINES OF BEACH VOLLEYBALL, INDOOR VOLLEYBALL, AND SITTING VOLLEYBALL IN THE UNITED STATES. NCVA HAS 20,221 REGISTERED MEMBERS, 1,500 TEAMS, AND 200 CLUBS THROUGHOUT THE REGION. WITH THE BOYS' PROGRAMMING RUNNING FROM SEPTEMBER THROUGH JANUARY, GIRLS' PROGRAMMING RUNNING JANUARY THROUGH MAY, AND BEACH VOLLEYBALL RUNNING FROM JUNE THROUGH AUGUST, NCVA IS ONE OF THE MOST ACTIVE OF THE 40 USAV REGIONS. WITH SIGNIFICANT GROWTH OVER IT'S 42 YEARS, NCVA HAS BECOME THE FOURTH LARGEST REGION OF USAV OFFERING MANY LEVELS OF LEAGUE AND MULTI-DAY TOURNAMENT OPTIONS, INCLUDING THE WELL-KNOWN POWER LEAGUE, FAR WESTERN NATIONAL QUALIFIED/BID TOURNAMENT, AND GOLDEN STATE QUALIFIER. THESE HIGH-LEVEL EVENTS AWARD BIDS TO THE USAV NATIONAL CHAMPIONSHIPS, THE PINNACLE OF PLAY IN THE UNITED STATES FOR JUNIOR ATHLETES. REGARDLESS OF AGE, BACKGROUND, OR SKILL LEVEL, NCVA OFFERS A VARIETY OF OPPORTUNITIES FOR EVERY ATHLETE TO PLAY VOLLEYBALL, BOTH IN OUR REGION AND THROUGHOUT THE UNITED STATES.

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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 $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

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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

$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