Santa Barbara Volleyball Club (EIN 770382584) - 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

1994

Legal Domicile

Principal Officer

Matt Riley

Phone

8054482582

Tax Period

2023-08-01 to 2024-07-31

Santa Barbara Volleyball Club, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $739K in total revenue in fiscal year 2023.

Mission

To help each member become the best volleyball player they can be.

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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 $25,319

Program Service Revenue $711,323

Investment Income $764

Other Revenue $1,521

TOTAL REVENUE $738,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,746

Fundraising Expenses $0

Program Expenses $589,738

Other Expenses $451,319

TOTAL EXPENSES $754,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,927	$747,535	0.0%
Expenses	$754,065	$862,116	-0.1%
Net Income	$-15,138	$-114,581	-0.9%

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

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

$59,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John A Sener	Board Chair	1.00	Officer Director	$0	$0	$0
Matthew Walker	Board Member	1.00	Director	$0	$0	$0
Yvonne Chin	Board Member	1.00	Director	$0	$0	$0
Maxime Bouvat-Merlin	Board Member	1.00	Director	$0	$0	$0
Laurie Dahl	Board Member	1.00	Director	$0	$0	$0
Marisa Bolton	Board Member	1.00	Director	$0	$0	$0
Wenjing Chen	Board Member	1.00	Director	$0	$0	$0
Matt Riley	Executive Director	40.00	Officer	$59,947	$0	$59,947

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	$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

Santa Barbara Volleyball Club