APEX NW VOLLEYBALL CLUB (EIN 831881430) - 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

2018

Legal Domicile

Principal Officer

CLAYTON SIN

Phone

2064590597

Tax Period

2023-01-01 to 2023-12-31

APEX NW VOLLEYBALL CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $375K in total revenue in fiscal year 2023.

Mission

APEX NW VOLLEYBALL CLUB SEEKS TO DEVELOP THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION. APEX NW VOLLEYBALL CLUB PROVIDES PRACTICE AND INSTRUCTION FOR PLAYER DEVELOPMENT, TOURNAMENTS, AND OTHER ACTIVITIES RELATED TO 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 $13,160

Program Service Revenue $361,205

Investment Income $445

Other Revenue $0

TOTAL REVENUE $374,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,396

Fundraising Expenses $0

Program Expenses $291,775

Other Expenses $144,104

TOTAL EXPENSES $368,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,810	$350,323	+0.1%
Expenses	$368,530	$316,602	+0.2%
Net Income	$6,280	$33,721	-0.8%

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

N/A

Employees

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

$78,494

Total Directors

$65,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY STE MARIE	VICE PRESIDENT	4.00	Officer Director	$65,612	$0	$65,612
JOEL STE MARIE	SECRETARY	4.00	Officer Director	$0	$0	$0
KIM STE MARIE	TREASURER	1.00	Officer Director	$0	$0	$0
PHUONG TRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYTON SIN	CLUB DIRECTOR/PRESIDENT	4.00	Officer	$12,882	$0	$12,882

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	$374,810	$368,530	$80,914	$6,280
2022	$350,323	$316,602	$79,982	$33,721
2021	$232,809	$243,064	$42,474	$-10,255

APEX NW VOLLEYBALL CLUB