XTREME VOLLEYBALL ACADEMY INC (EIN 812366076) - 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

2016

Legal Domicile

Principal Officer

MARK HAYWARD

Phone

8622195696

Tax Period

2025-01-01 to 2025-12-31

XTREME VOLLEYBALL ACADEMY INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $750K in total revenue in fiscal year 2025.

Mission

EDUCATIONAL, NON-PROFIT ORGANIZATION COMMITTED TO INSTRUCTING JUNIOR VOLLEYBALL PLAYERS THROUGH EXPERT TRAINING AND COMPETITIVE PLAY. OUR PRIMARY OBJECTIVE IS TO INSTILL THE SKILLS THAT ENABLE PLAYERS TO DEVELOP, NOT ONLY AS ATHLETES, BUT ALSO AS INDIVIDUALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $747,043

Investment Income $2,965

Other Revenue $0

TOTAL REVENUE $750,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,138

Fundraising Expenses $0

Program Expenses $796,400

Other Expenses $420,262

TOTAL EXPENSES $796,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	$750,008	$762,387	0.0%
Expenses	$796,400	$732,827	+0.1%
Net Income	$-46,392	$29,560	-2.6%

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

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

$172,510

Total Directors

$11,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY RING-CHOY	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH COX	TRUSTEE	1.00	Director	$11,743	$0	$11,743
MARK HAYWARD	TREASURER	5.00	Officer	$0	$0	$0
ALLISON O'NEILL-HAYWARD	PRESIDENT	30.00	Officer	$75,000	$0	$75,000
CINDY RIVERA	VICE PRESIDENT	25.00	Officer	$72,510	$0	$72,510
BRAULIO RIVERA	SECRETARY	5.00	Officer	$25,000	$0	$25,000

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	$750,008	$796,400	$206,961	$-46,392
2024	$762,387	$732,827	$243,582	$29,560
2023	$645,315	$634,184	$214,023	$11,131
2022	$621,871	$575,546	$202,892	$46,325
2021	$484,001	$444,578	$171,500	$39,423
2020	$396,772	$310,715	$194,200	$86,057
2019	$348,647	$371,750	$88,006	$-23,103
2018	$357,232	$326,138	$111,654	$31,094

XTREME VOLLEYBALL ACADEMY INC