ALL STAR EMPIRE VOLLEYBALL CLUB INC (EIN 813336990) - 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

Principal Officer

COLIN HENRY

Phone

9142738300

Tax Period

2023-01-01 to 2023-12-31

ALL STAR EMPIRE VOLLEYBALL CLUB INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $695K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $610K left a modest 12% surplus.

Mission

TO CREATE, FORM AND ESTABLISH A VOLLEYBALL CLUB TO PROVIDE INSTRUCTION IN VOLLEYBALL AND TO OFFER PHYSICAL RECREATION FOR CHILDREN THUS BUILDING ON SUCH VALUES AS TEAMWORK, FAIRNESS OF PLAY, LEADERSHIP AND RESPECT OF OTHERS; TO PROVIDE THESE OPPORTUNITIES TO FINANCIALLY DISADVANTAGED CHILDREN SEEKING TO EXCEL IN VOLLEYBALL WHO WOULD OTHERWISE NOT HAVE ACCESS TO SUCH OPPORTUNITIES.

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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 $0

Program Service Revenue $694,546

Investment Income $0

Other Revenue $0

TOTAL REVENUE $694,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,434

Fundraising Expenses $0

Program Expenses $564,995

Other Expenses $462,084

TOTAL EXPENSES $609,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,546	$477,766	+0.5%
Expenses	$609,518	$459,475	+0.3%
Net Income	$85,028	$18,291	+3.6%

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

N/A

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

$51,000

Total Directors

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN HENRY	EXECUTIVE DI	10.00	Officer Director	$13,000	$0	$13,000
LYNFORD G FOREMAN	OPERATIONS D	27.00	Officer Director	$38,000	$0	$38,000

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	$694,546	$609,518	$345,234	$85,028
2022	$477,766	$459,475	$260,206	$18,291
2021	$546,428	$336,816	$291,727	$209,612
2020	$226,782	$412,844	$32,303	$-186,062
2018	$872,233	$845,095	$176,822	$27,138

ALL STAR EMPIRE VOLLEYBALL CLUB INC