Olympia Reign Volleyball Club (EIN 813287109) - 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

Phone

4068857756

Tax Period

2024-01-01 to 2024-12-31

Olympia Reign Volleyball Club, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $318K in total revenue in fiscal year 2024. Expenses of $286K left a modest 10% surplus.

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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 $315,851

Program Service Revenue $0

Investment Income $1,744

Other Revenue $0

TOTAL REVENUE $317,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,787

Fundraising Expenses $12,811

Program Expenses $232,618

Other Expenses $217,171

TOTAL EXPENSES $286,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,595	N/A	N/A
Expenses	$286,269	N/A	N/A
Net Income	$31,326	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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J-Lyn Glenn	Director	2.00	Director	$0	$0	$0
Nikki Holien	Director	2.00	Director	$0	$0	$0
Shelby Sheldon	Director	2.00	Director	$0	$0	$0
Todd Oestreich	Director	2.00	Director	$0	$0	$0
Michelle Murphy	Director	2.00	Director	$0	$0	$0
Janina Oestreich	Director	2.00	Director	$0	$0	$0
Isaiah McNeely	Director	2.00	Director	$0	$0	$0
Jennifer Batten	PresidentBookkeeper	10.00	Officer	$0	$0	$0
Scott Daukas	Treasurer	4.00	Officer	$0	$0	$0
Lisa Lee	Secretary	3.00	Officer	$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
2024	$317,595	$286,269	$209,656	$31,326
2023	$273,635	$222,094	$178,330	$51,541
2022	$232,953	$271,946	$126,789	$-38,993
2021	$289,791	$232,755	$165,645	$57,036
2019	$260,947	$229,739	$146,450	$31,208
2018	$227,979	$206,564	$113,692	$21,415

Olympia Reign Volleyball Club