Junior Volleyball Directors Assoc Inc Junior Volleyball Association (EIN 800360755) - 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

2006

Legal Domicile

Principal Officer

Lisa Wielebnicki

Phone

6303021500

Tax Period

2024-10-01 to 2025-09-30

Junior Volleyball Directors Association Inc, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $2.8M left a modest 5% surplus.

Mission

To promote the growth of junior volleyball by providing education, resources and networking.

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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 $0

Program Service Revenue $7,825,401

Investment Income $133,378

Other Revenue $88,900

TOTAL REVENUE $8,047,679

Expense Breakdown

Grants Paid $240,765

Salaries & Benefits $1,050,262

Fundraising Expenses $0

Program Expenses $7,188,956

Other Expenses $6,293,350

TOTAL EXPENSES $7,584,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,047,679	$3,530,451	+1.3%
Expenses	$7,584,377	$3,762,307	+1.0%
Net Income	$463,302	$-231,856	-3.0%

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

2000

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
LISA WIELEBNICKI	EXECUTIVE DIRECTOR	40.00		$125,000	$0	$125,000
JENNIFER HAHN	DIR. OF SPECIAL PROJECTS	40.00		$121,000	$0	$121,000
STEVE BAILEY	MANAGING DIR. OF EVENTS	40.00		$115,000	$0	$115,000
WILL ROBBINS	Director	1.00	Director	$0	$0	$0
JOHN BRANNON	Director	1.00	Director	$0	$0	$0
MAX MILLER	Director	1.00	Director	$0	$0	$0
NICK MARUYAMA	Director	1.00	Director	$0	$0	$0
CAT DAILEY MINYARD	Director	1.00	Director	$0	$0	$0
JEFF SMITH	Director	1.00	Director	$0	$0	$0
MAGGIE GRIFFIN	Secretary	1.00	Officer Director	$0	$0	$0
MIKE LINGENFELTER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SACK	President	1.00	Officer Director	$0	$0	$0
KRIS WOJIECK-STEIN	Treasurer	1.00	Officer 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	$8,047,679	$7,584,377	$6,436,491	$463,302
2024	$3,530,451	$3,762,307	$4,604,901	$-231,856
2023	$7,426,163	$5,386,827	$2,120,757	$2,039,336
2022	$4,087,305	$3,763,772	$1,503,498	$323,533
2021	$1,880,169	$1,818,914	$1,015,351	$61,255
2020	$1,030,325	$1,440,309	$852,429	$-409,984
2019	$2,930,527	$2,794,877	$1,014,094	$135,650

Junior Volleyball Directors Assoc Inc Junior Volleyball Association