CAPITAL VOLLEYBALL CLUB (EIN 811302972) - 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

2019

Legal Domicile

Principal Officer

JON AAMOT

Phone

7014005259

Tax Period

2024-07-01 to 2025-06-30

CAPITAL VOLLEYBALL CLUB, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $355K left a modest 10% surplus.

Mission

VOLLEYBALL CLUB

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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 $64,247

Program Service Revenue $300,731

Investment Income $0

Other Revenue $27,404

TOTAL REVENUE $392,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,611

Fundraising Expenses $0

Program Expenses $322,335

Other Expenses $268,989

TOTAL EXPENSES $354,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,382	$230,114	+0.7%
Expenses	$354,600	$234,502	+0.5%
Net Income	$37,782	$-4,388	-9.6%

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

N/A

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

$26,992

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN CHRISTENSEN	DIRECTOR	N/A	Director	$0	$0	$15,992
BRITTA FARTHING	ASST. DIRECT	N/A	Director	$0	$0	$11,000
JON AAMOT	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHEL ALLERDINGS	TREASURER	N/A	Officer Director	$0	$0	$0
BRENDAN FLEMMER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVE FRUEH	BOARD MEMBER	N/A	Director	$0	$0	$0
TRAVIS LUTMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTINE MELBY	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAUNNA NORRIE	BOARD MEMBER	N/A	Director	$0	$0	$0
BROOKS SABOT	SECRETARY	N/A	Officer Director	$0	$0	$0
ERICA TROM	BOARD MEMBER	N/A	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	$392,382	$354,600	$141,178	$37,782
2024	$230,114	$234,502	$103,396	$-4,388
2023	$224,455	$181,835	$107,784	$42,620
2022	$194,319	$176,007	$65,164	$18,312

CAPITAL VOLLEYBALL CLUB