Oklahoma Peak Performance Volleyball Club

EIN: 811308599 501(c)(3) Recreation & Sports

Oklahoma City, OK

Total Revenue
$1,467,635
Total Expenses
$1,345,185
Total Assets
$722,231
Net Assets
$722,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OK
Principal Officer
Will Ethridge
Phone
4053484894
Tax Period
2024-08-01 to 2025-07-31

Oklahoma Peak Performance Volleyball Club, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

To provide an environment for the committed volleyball player to reach their peak performance in three specific areas: volleyball development, character development, and, fitness and conditioning development.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,459,923
Program Service Revenue $0
Investment Income $7,712
Other Revenue $0
TOTAL REVENUE $1,467,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,345,185
Other Expenses $1,345,185
TOTAL EXPENSES $1,345,185

Year-over-Year Comparison

2024 2023 Change
Revenue $1,467,635 $1,219,665 +0.2%
Expenses $1,345,185 $1,109,591 +0.2%
Net Income $122,450 $110,074 +0.1%
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

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Governance

Voting Members
7
Independent Members
N/A
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
4
$110,493
Total Directors
7
$155,117
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Will Ethridge President 22.00
Officer Director
$24,025 $0 $24,025
Edgar Miraku Vice-President 30.00
Officer Director
$31,650 $0 $31,650
Lisa Polcovich Secretary 20.00
Officer Director
$27,343 $0 $27,343
Jeff Boyland Treasurer 23.00
Officer Director
$27,475 $0 $27,475
Randy Decker Club Director 20.00
Director
$27,099 $0 $27,099
Greg Dewey Director 12.00
Director
$13,275 $0 $13,275
William Hamiter Director 8.00
Director
$4,250 $0 $4,250
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 $1,467,635 $1,345,185 $722,231 $122,450
2024 $1,219,665 $1,109,591 $599,781 $110,074
2023 $1,119,566 $1,023,610 $489,707 $95,956
2022 $1,001,320 $1,044,226 $393,751 $-42,906
2021 $1,059,729 $928,358 $436,657 $131,371
2020 $782,330 $828,785 $305,286 $-46,455
2019 $965,718 $904,692 $351,741 $61,026
2018 $904,338 $825,936 $290,715 $78,402
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