MISSION 1 VOLLEYBALL CLUB

EIN: 831381069

SPRING HILL, TN

Total Revenue
$238,431
Total Expenses
$265,400
Total Assets
$167,952
Net Assets
$167,952
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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
TN
Principal Officer
CARI RIKER
Phone
8154413629
Tax Period
2023-07-01 to 2024-06-30

MISSION 1 VOLLEYBALL CLUB, founded in 2018, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE AND TEACH THE GAME 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $237,661
Investment Income $0
Other Revenue $770
TOTAL REVENUE $238,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $257,154
Other Expenses $265,400
TOTAL EXPENSES $265,400

Year-over-Year Comparison

2023 2022 Change
Revenue $238,431 $289,586 -0.2%
Expenses $265,400 $214,873 +0.2%
Net Income $-26,969 $74,713 -1.4%
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
1

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
CARI RIKER PRESIDENT 0.00
Officer
$0 $0 $0
WARNE RIKER VICE-PRESIDENT 0.00
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 No data No data No data No data
2024 $238,431 $265,400 $167,952 $-26,969
2023 $289,586 $214,873 $194,921 $74,713
2022 $248,668 $244,905 $120,208 $3,763
2021 $245,173 $304,517 $116,445 $-59,344
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