PERMIAN BASIN ELITE VOLLEYBALL CLUB INC (EIN 823328702) - 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

2017

Legal Domicile

Principal Officer

LINDA McMILLAN

Phone

4326347460

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN ELITE VOLLEYBALL CLUB INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $539K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 40% operating margin.

Mission

THE CORPORATION PROVIDES AN ENVIRONMENT WHERE YOUNG ATHLETES WILL IMPROVE THEIR VOLLEYBALL SKILLS AND LEARN THE IMPORTANCE OF FAITH, SERVICE AND CHARACTER, AND DEVELOP BETTER PLAYERS, BETTER TEAMS, CHRISTIAN VALUES AND PARTIICPATE IN SERVICE PROJECTS WHICH WILL, IN TURN, PRODUCE PEOPLE WHO WILL ENHANCE OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $539,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,714

Fundraising Expenses $216

Program Expenses $272,899

Other Expenses $283,460

TOTAL EXPENSES $321,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,223	$339,265	+0.6%
Expenses	$321,174	$637,632	-0.5%
Net Income	$218,049	$-298,367	-1.7%

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

$26,200

Total Directors

$42,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA McMILLAN	PRESIDENT	15.00	Officer Director	$23,200	$0	$23,200
GILLIAN HERRERA	SCHEDULER	10.00	Officer Director	$3,000	$0	$3,000
LATISHA HERMOSILLO	TREASURER	10.00	Director	$16,500	$0	$16,500

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	$539,223	$321,174	$449,254	$218,049
2023	$339,265	$637,632	$231,205	$-298,367
2022	$377,246	$385,370	$529,572	$-8,124
2021	$437,373	$470,035	$537,696	$-32,662
2020	$644,510	$326,203	$570,358	$318,307
2019	$572,842	$489,852	No data	$82,990
2018	$503,678	$334,617	No data	$169,061

PERMIAN BASIN ELITE VOLLEYBALL CLUB INC