IMPACT VOLLEYBALL CLUB INC (EIN 814150793) - 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

TODD MATTES

Phone

9204272329

Tax Period

2019-01-01 to 2019-12-31

IMPACT VOLLEYBALL CLUB INC, founded in 2016, is a small nonprofit that reported $190K in total revenue in fiscal year 2019. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

IMPACT VOLLEYBALL CLUB WAS CREATED TO PROVIDE A FUN AND HIGHLY COMPETITIVE FORM OF CLUB VOLLEYBALL TO ITS MEMBERS. IMPACT VBC PROVIDES ITS MEMBERS WITH ADVANCED SKILLS TRAINING AND TACTICAL INSTRUCTION IN A POSITIVE, COMPETITIVE LEARNING ENVIRONMENT. THROUGH OUR TRAINING MEMBERS WILL LEARN THE BASIC FUNDAMENTALS AND CURRENT TECHNIQUES OF VOLLEYBALL, AS WELL AS MORE ADVANCED STRATEGIES TO BECOME MORE SUCCESSFUL, MORE CONFIDENT, AND HIGHLY SKILLED OVERALL VOLLEYBALL PLAYERS. WE HOPE TO PROVIDE A SAFE AND FUN ENVIRONMENT THAT FOSTERS GROWTH AS AN ATHLETE, A TEAMMATE, A CITIZEN AND A LIFELONG LOVE FOR THE SPORT OF VOLLEYBALL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $187,116

Investment Income $159

Other Revenue $3,151

TOTAL REVENUE $190,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,150

Fundraising Expenses $0

Program Expenses $149,338

Other Expenses $148,958

TOTAL EXPENSES $159,108

Year-over-Year Comparison

	2019	2018	Change
Revenue	$190,426	$104,247	+0.8%
Expenses	$159,108	$88,155	+0.8%
Net Income	$31,318	$16,092	+0.9%

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

$10,150

Total Directors

$10,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA COSTELLO	VICE PRESIDE	1.00	Officer Director	$4,650	$0	$4,650
CHRIS COMPEAN	TREASURER	1.00	Officer Director	$3,200	$0	$3,200
TODD MATTES	PRESIDENT	1.00	Officer Director	$1,200	$0	$1,200
GREG DEJONG	SECRETARY	1.00	Officer Director	$1,100	$0	$1,100

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
2019	$190,426	$159,108	$110,306	$31,318

IMPACT VOLLEYBALL CLUB INC