Club South Volleyball (EIN 813665379) - 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

Legal Domicile

Phone

4083759498

Tax Period

2021-01-01 to 2021-12-31

Club South Volleyball is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2021. Revenue surged 5538% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 58% operating margin.

Mission

The Corporation is organized for the purposes of coaching, developing, training, promoting and educating youth skills and coaching skills in the game of volleyball in the Eastern Washington/Spokane area; to provide coaching experience for volleyball coaches or those interested in coaching volleyball; to stage and promote volleyball competition and tournaments; to promote and foster the development of the sport of volleyball in the Greater Spokane area; and generally, to do all things necessary to carry out the noted purposes which are consistent with and allowed by the Internal Revenue Code governing non-profit corporations.

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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 $0

Program Service Revenue $227,366

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,801

Other Expenses $95,801

TOTAL EXPENSES $95,801

Year-over-Year Comparison

	2021	2020	Change
Revenue	$227,366	$4,033	+55.4%
Expenses	$95,801	$53,935	+0.8%
Net Income	$131,565	$-49,902	-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

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

$13,742

Total Directors

$13,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Zorn	Director	20.00	Officer Director	$6,821	$0	$6,821
Natalee Hayes	Director	20.00	Officer Director	$4,721	$0	$4,721
Michele Oty	Director	20.00	Officer Director	$1,200	$0	$1,200
Julie Jones	Director	20.00	Officer Director	$1,000	$0	$1,000

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
2021	$227,366	$95,801	$165,145	$131,565

Club South Volleyball