APEX NW VOLLEYBALL CLUB

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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

Program Service Accomplishments

Program 1

Expenses: $291,775 Revenue: $361,205

APEX NW VOLLEYBALL CLUB SEEKS TO BUILD THEIR VISION OF DEVELOPING THE MOST COMPETITIVE VOLLEYBALL TEAMS IN WHATCOM COUNTY AND THE PUGET SOUND REGION - THROUGH UNITING OPPORTUNITIES FOR THE ATHLETES TO COME TOGETHER AND COMPETE. APEX NW VOLLEYBALL CLUB OFFERS OPPORTUNITIES IN LEARNING VOLLEYBALL SKILLS AND COMPETITIVE PLAY FOR GIRLS AGE 10-18. THE ORGANIZATION HOSTS A TOTAL OF 15 TRAVELLING VOLLEYBALL TEAMS WHICH INCLUDES OVER 100 ATHLETES. PART OF THE ORGANIZATION'S GOAL INVOLVES BUILDING AN INCLUSIVE VOLLEYBALL PROGRAM AND COMMUNITY THAT DESIRES FURTHER LOVE FOR THE GAME. THE ORGANIZATION WORKS TOWARDS PROVIDING ALL ATHLETES THE OPPORTUNITY TO PLAY CLUB VOLLEYBALL THROUGH PROVIDING SCHOLARSHIPS, LOCAL OPPORTUNITIES, COLLEGE RECRUITMENT SUPPORT, AND THE OPPORTUNITIES TO TRAVEL AND COMPETE AT SHOWCASE TOURNAMENTS.

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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
2025	No data	No data	No data	No data
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