First Point Volleyball Foundation (EIN 814642035) - 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

3174188967

Tax Period

2023-01-01 to 2023-12-31

First Point Volleyball Foundation, founded in 2016, is a small nonprofit in the Education sector that reported $979K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 29% operating margin.

Mission

To create more educational opportunities for boys and men to play competitive 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 (2023)

Revenue Breakdown

Contributions & Grants $979,630

Program Service Revenue $0

Investment Income $-348

Other Revenue $0

TOTAL REVENUE $979,282

Expense Breakdown

Grants Paid $342,891

Salaries & Benefits $149,107

Fundraising Expenses $141,066

Program Expenses $449,545

Other Expenses $201,579

TOTAL EXPENSES $693,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$979,282	$446,918	+1.2%
Expenses	$693,577	$674,412	+0.0%
Net Income	$285,705	$-227,494	-2.3%

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

$95,117

Total Directors

$95,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	8.0	Officer Director	$0	$0	$0
N/A	Chairman of the Board	4.0	Officer Director	$0	$0	$0
N/A	President & CEO	60.0	Officer Director	$95,117	$0	$95,117
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (Beg. 1/1 and End 12/31)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (Beg. 1/1)	2.0	Director	$0	$0	$0
N/A	Director (Beg. 6/1)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (End 11/30)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	DIRECTOR (BEG. 6/1)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (Beg. 6/1)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director (Beg. 1/1)	2.0	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
2024	No data	No data	No data	No data
2023	$979,282	$693,577	$360,334	$285,705
2022	$446,918	$674,412	$238,634	$-227,494
2021	$1,097,822	$1,419,828	$505,503	$-322,006
2020	$649,805	$462,038	$750,886	$187,767
2018	$730,899	$618,772	$608,001	$112,127
2017	$759,821	$515,424	$355,235	$244,397

First Point Volleyball Foundation