OFFSET VOLLEYBALL

EIN: 831333153 501(c)(3) Recreation & Sports

Peoria, AZ

Total Revenue
$247,860
Total Expenses
$328,847
Total Assets
$131,851
Net Assets
$131,851
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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
AZ
Tax Period
2024-07-01 to 2025-06-30

OFFSET VOLLEYBALL, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $248K in total revenue in fiscal year 2024. Expenses of $329K exceeded revenue, resulting in a 33% operating deficit.

Mission

SUPPORT AMATUER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,310
Program Service Revenue $232,550
Investment Income $0
Other Revenue $0
TOTAL REVENUE $247,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $318,381
Other Expenses $328,847
TOTAL EXPENSES $328,847

Year-over-Year Comparison

2024 2023 Change
Revenue $247,860 N/A N/A
Expenses $328,847 N/A N/A
Net Income $-80,987 N/A N/A
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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CALLAGHAN DIRECTOR 10.00
Officer
$0 $0 $0
KARE CALLAGHAN SECTREASURER 10.00
Officer
$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 $247,860 $328,847 $131,851 $-80,987
2024 $242,483 $222,033 $212,836 $20,450
2023 $233,356 $100,700 $192,386 $132,656
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