FLORIDA CONQUER VOLLEYBALL

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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

Principal Officer

JOHN MALONE

Phone

2393571963

Tax Period

2025-01-01 to 2025-12-31

FLORIDA CONQUER VOLLEYBALL is a small nonprofit that reported $589K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $796K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO BRING EVERY YOUTH ATHLETE CLOSER TO CHRIST AND CLOSER TO THEIR GOALS BY PROVIDING THEM WITH A PLAYER AND COACH DEVELOPEMENT CULTURE THAT WILL BE UNMATCHED BY ANY OTHER IN SOUTHWEST FLORIDA.

Program Service Accomplishments

Program 1

TO BRING EVERY YOUTH ATHLETE CLOSER TO CHRIST AND CLOSER TO THEIR GOALS BY PROVIDING THEM WITH A PLAYER AND COACH DEVELOPEMENT CULTURE THAT WILL BE UNMATCHED BY ANY OTHER IN SOUTHWEST FLORIDA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $587,203

Program Service Revenue $0

Investment Income $2,156

Other Revenue $0

TOTAL REVENUE $589,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,422

Fundraising Expenses $0

Program Expenses $795,595

Other Expenses $620,173

TOTAL EXPENSES $795,595

Year-over-Year Comparison

	2025	2024	Change
Revenue	$589,359	$725,618	-0.2%
Expenses	$795,595	$556,321	+0.4%
Net Income	$-206,236	$169,297	-2.2%

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

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
JOHN MALONE	DIRECTOR	N/A	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
2025	$589,359	$795,595	No data	$-206,236
2024	$725,618	$556,321	$206,236	$169,297
2023	$438,502	$448,938	$36,939	$-10,436
2022	$294,548	$287,062	$47,375	$7,486
2021	$276,224	$242,640	$39,889	$33,584