USA VOLLEYBALL (EIN 800551967) - 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

1928

Legal Domicile

Principal Officer

JAMES DAVIS

Phone

7192286800

Tax Period

2023-01-01 to 2023-12-31

USA VOLLEYBALL, founded in 1928, is a mid-sized nonprofit in the Recreation & Sports sector that reported $42.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $40.1M left a modest 6% surplus.

Mission

THE MISSION OF USAV IS TO LEAD, SERVE AND GROW ALL AREAS OF THE SPORT OF VOLLEYBALL - INCLUDING BEACH, INDOOR, SITTING, SNOW AND BEACH PARAVOLLEY - ACHIEVING EXCELLENCE WHILE PROVIDING A LIFETIME OF OPPORTUNITIES FOR ALL TO PARTICIPATE IN A SAFE AND POSITIVE ENVIRONMENT.

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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 $4,545,744

Program Service Revenue $35,520,749

Investment Income $629,448

Other Revenue $2,097,462

TOTAL REVENUE $42,793,403

Expense Breakdown

Grants Paid $1,475,113

Salaries & Benefits $9,745,132

Fundraising Expenses $34,718

Program Expenses $32,410,018

Other Expenses $28,856,093

TOTAL EXPENSES $40,076,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,793,403	$38,324,468	+0.1%
Expenses	$40,076,338	$31,223,117	+0.3%
Net Income	$2,717,065	$7,101,351	-0.6%

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

106

Volunteers

100

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

$1,554,934

Total Directors

$81,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA HUGHES	DIRECTOR	1.00	Director	$16,000	$0	$16,000
DAVE GENTILE	DIRECTOR/CHAIR	15.00	Officer Director	$0	$0	$0
DAVE PEIXOTO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA DONAGHY	DIRECTOR	1.00	Director	$0	$0	$0
CASSIDY LICHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DAIN BLANTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ELDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KING	DIRECTOR	1.00	Director	$0	$0	$0
CICI ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
BOB BAKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KENYON	DIRECTOR	1.00	Director	$0	$0	$0
TRI BOURNE	DIRECTOR	1.00	Director	$16,000	$0	$16,000
KAWIKA SHOJI	DIRECTOR	1.00	Director	$30,000	$0	$30,000
JENNY MCGHEE	DIRECTOR	1.00	Director	$0	$0	$0
NICKY NIEVES	DIRECTOR	1.00	Director	$10,035	$0	$10,035
PENNY LUCAS-WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SEILKOP	DIRECTOR	1.00	Director	$8,974	$0	$8,974
JAMIE DAVIS	CEO	40.00	Officer	$612,900	$28,602	$641,502
BERNADINE MACLEAN	CHIEF OF PEOPLE & CULTURE	40.00	Officer	$114,048	$21,083	$135,131
CHRISTOPHER VADALA	CHIEF OF MEMBER SERVICES	40.00	Officer	$194,629	$36,255	$230,884
PETER VINT	CHIEF OF SPORT	40.00	Officer	$167,083	$39,224	$206,307
STACIE KEARNS	CFO	40.00	Officer	$163,223	$34,439	$197,662
KASSIDI GILGENAST	CHIEF MARKETING OFFICER	40.00	Officer	$133,200	$10,248	$143,448
GEORGE THOMPSON	TREASURER	1.00	Officer	$0	$0	$0
CHARLES KIRALY	HEAD COACH WNT	40.00	Highest	$403,826	$40,209	$444,035
JOHN SPERAW	HEAD COACH MNT	40.00	Highest	$282,239	$18,168	$300,407
RACHAEL STAFFORD	IN-HOUSE COUNSEL	40.00	Highest	$141,718	$27,844	$169,562
WILLIAM HAMITER	DIRECTOR, SITTING PROGRAMS	40.00	Highest	$149,898	$30,016	$179,914
AARON BROCK	DIRECTOR OF SPORTS MEDICINE	40.00	Highest	$138,426	$35,587	$174,013

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	No data	No data	No data	No data
2023	$42,793,403	$40,076,338	$54,464,133	$2,717,065
2022	$38,324,468	$31,223,117	$42,016,038	$7,101,351
2021	$30,318,456	$22,513,930	$34,648,570	$7,804,526
2020	$18,213,043	$15,810,700	$24,977,335	$2,402,343
2019	$37,094,945	$35,220,628	$22,951,715	$1,874,317
2018	$31,238,084	$28,742,417	$17,409,467	$2,495,667

USA VOLLEYBALL