AIM VOLLEYBALL INC

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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

2018

Legal Domicile

Principal Officer

NANCY CATES

Phone

9194514996

Tax Period

2023-01-01 to 2023-12-31

AIM VOLLEYBALL INC, founded in 2018, is a small nonprofit that reported $267K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To inspire, motivate, and educate young girls through the sport of volleyball.

Program Service Accomplishments

Program 1

Expenses: $225,483 Revenue: $194,573

To provide coaching and support to girls in 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 (2023)

Revenue Breakdown

Contributions & Grants $51,583

Program Service Revenue $215,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,262

Expense Breakdown

Grants Paid $357

Salaries & Benefits $65,617

Fundraising Expenses $0

Program Expenses $225,483

Other Expenses $200,879

TOTAL EXPENSES $266,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,262	$241,654	+0.1%
Expenses	$266,853	$233,495	+0.1%
Net Income	$409	$8,159	-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

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

$58,605

Total Directors

$71,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CATES	President	35.00	Officer Director	$0	$0	$0
MARSHALL CATES	Vice President	20.00	Officer Director	$58,605	$0	$58,605
RONALD J HAZEL JR	Director	30.00	Director	$7,012	$0	$7,012
CHARLES D OAKLEY	Director	8.000	Director	$0	$0	$0
BRIAN HICKS	Director	20.00	Director	$5,492	$0	$5,492

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
2023	$267,262	$266,853	$75,083	$409
2022	$241,654	$233,495	$76,927	$8,159