DALLAS ARSENAL VOLLEYBALL CLUB

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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

Tax Period

2023-01-01 to 2023-12-31

DALLAS ARSENAL VOLLEYBALL CLUB, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $694K in total revenue in fiscal year 2023. Expenses of $612K left a modest 12% surplus.

Mission

Mission statement:Dallas Arsenal is an organization that provides Elite Volleyball training to the Dallas/Fort Worth and surroundigns area Athletes.

Program Service Accomplishments

Program 1

Expenses: $611,661 Revenue: $694,326

Dallas Arsenal Volleyball Club is a non-profit corporation and shall operate exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. Dallas Arsenal Volleyball Club is organized exclusively for educational, relief of the poor, and international amateur sport competition purposes under section 501 (c)(3) of the Internal Revenue Code, or corresponding section of any future federal code.

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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 $694,326

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $694,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,748

Fundraising Expenses $0

Program Expenses $611,661

Other Expenses $349,913

TOTAL EXPENSES $611,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,326	N/A	N/A
Expenses	$611,661	N/A	N/A
Net Income	$82,665	N/A	N/A

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

N/A

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

$63,500

Total Directors

Key Employees

$53,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS B ROSADO	DIRECTOR	0.00	Officer	$63,500	$0	$63,500
WESLEY FREEMAN	DIRECTOR	0.00	Key Emp	$53,000	$0	$53,000

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
2024	No data	No data	No data	No data
2023	$694,326	$611,661	$141,060	$82,665
2022	$605,728	$655,330	$58,395	$-49,602
2021	$574,292	$656,961	$107,997	$-82,669
2020	$598,999	$572,875	$190,666	$26,124
2019	$707,216	$668,994	$164,542	$38,222