Santa Barbara Volleyball Club

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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

1994

Legal Domicile

Principal Officer

Matt Riley

Phone

8057089291

Tax Period

2024-08-01 to 2025-07-31

Santa Barbara Volleyball Club, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $704K in total revenue in fiscal year 2024. Expenses of $821K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE CLUB'S MISSION IS TO HELP EACH MEMBER BECOME THE BEST VOLLEYBALL PLAYER THEY CAN BE AND TO SUPPORT PARENTS IN GUIDING EACH PLAYER TO BECOME THE BEST PERSON THEY CAN BE. THE CLUB IS DEDICATED TO THE DEVELOPMENT OF YOUNG PEOPLE AS ATHLETES AND INDIVIDUALS. THE CLUB IS COMMITTED TO TEACHING VOLLEYBALL SKILLS, PROVIDING AN OPPORTUNITY FOR YOUTH FROM GRADE SCHOOL THROUGH HIGH SCHOOL TO TRAIN FOR AND PARTICIPATE IN ORGANIZED COMPETITION, AND IS COMMITTED TO PROVIDING INTENSIVE, HIGH-QUALITY TRAINING TO THOSE SERIOUS PLAYERS WHO ASPIRE TOCOMPETE AT THE COLLEGIATE LEVEL. THE CLUB STRIVES TO PROMOTE THE SPORT OF VOLLEYBALL AND ACHIEVE ECONOMIC AND ETHNIC DIVERSITY WITHIN THE CLUB.

Program Service Accomplishments

Program 1

Expenses: $794,186 Revenue: $602,900

DURING THE YEAR, THE SANTA BARBARA VOLLEYBALL CLUB TAUGHT AND TRAINED APPROXIMATELY 300 GIRLS AND BOYS AGES 8 - 18 TO PLAY VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM...

DURING THE YEAR, THE SANTA BARBARA VOLLEYBALL CLUB TAUGHT AND TRAINED APPROXIMATELY 300 GIRLS AND BOYS AGES 8 - 18 TO PLAY VOLLEYBALL. PARTICIPATION INCLUDED REGULAR PRACTICE SESSIONS, TEAM COMPETITION AT VARIOUS TOURNAMENTS, EDUCATION THROUGH CLINICS, AND TRAVEL THROUGHOUT SOUTHERN CALIFORNIA. IN ADDITION, SOME TEAMS QUALIFIED FOR JUNIOR NATIONALS.

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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 $100,000

Program Service Revenue $602,900

Investment Income $208

Other Revenue $732

TOTAL REVENUE $703,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,326

Fundraising Expenses $115

Program Expenses $794,186

Other Expenses $435,502

TOTAL EXPENSES $820,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,840	$738,927	0.0%
Expenses	$820,828	$754,065	+0.1%
Net Income	$-116,988	$-15,138	+6.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Riley	President	5.00	Officer Director	$0	$0	$0
Court Young	Board Member	5.00	Director	$0	$0	$0
Andrea Bardakos-Riley	Board Member	5.00	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
2025	$703,840	$820,828	$17,971	$-116,988
2024	$738,927	$754,065	$138,742	$-15,138
2023	$747,535	$862,116	$145,698	$-114,581
2022	$544,084	$433,231	$260,109	$110,853
2021	$168,128	$215,697	$149,176	$-47,569
2020	$387,890	$417,551	$196,754	$-29,661
2019	$613,640	$594,804	$226,476	$18,836
2018	$542,098	$588,020	$209,196	$-45,922