ALTITUDE VOLLEYBALL INC (EIN 813255930) - 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

Jessica Grohman

Phone

4802923587

Tax Period

2021-07-01 to 2022-06-30

ALTITUDE VOLLEYBALL INC, founded in 2016, is a micro nonprofit that reported $9K in total revenue in fiscal year 2021. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 288% operating deficit.

Mission

ALTITUDE VOLLEYBALLS GOAL IS TO PROVIDE EACH PLAYER THE OPPORTUNITY TO IMPROVE THEIR VOLLEYBALL SKILLS IN A POSITIVE YET CHALLENGING WAY. WE KEEP OUR TEAM SIZES SMALL TO ENSURE GAME TIME EXPERIENCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,069

Program Service Revenue $7,780

Investment Income $16

Other Revenue $0

TOTAL REVENUE $8,865

Expense Breakdown

Grants Paid $236

Salaries & Benefits $9,200

Fundraising Expenses $511

Program Expenses $26,727

Other Expenses $24,946

TOTAL EXPENSES $34,382

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,865	$328,544	-1.0%
Expenses	$34,382	$373,728	-0.9%
Net Income	$-25,517	$-45,184	-0.4%

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

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

$38,442

Total Directors

$38,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	050.00	Officer Director	$38,442	$0	$38,442
ROSE GILES	SECRETARY	001.00	Officer Director	$0	$0	$0
EMILY DURAN	DIRECTOR	001.00	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
2022	$8,865	$34,382	$5,196	$-25,517
2021	$328,544	$373,728	$43,457	$-45,184
2020	$262,908	$221,343	$108,060	$41,565
2019	$255,508	$256,037	$33,584	$-529
2018	$256,264	$232,584	$37,766	$23,680

ALTITUDE VOLLEYBALL INC