CAPITAL ICE VOLLEYBALL CLUB (EIN 832123206) - 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

MICHAEL HENRY

Phone

3605843962

Tax Period

2025-01-01 to 2025-12-31

CAPITAL ICE VOLLEYBALL CLUB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $218K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $260K exceeded revenue, resulting in a 19% operating deficit.

Mission

CAPITAL ICE VOLLEYBALL CLUB IS A YOUTH SPORTS ORGANIZATION THAT PROVIDES QUALITY PHYSICAL AND PERSONAL DEVELOPMENT THROUGH PRACTICE AND COMPETITION AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. THE CLUB WAS FOUNDED TO PROVIDE STUDENT ATHLETES THE OPPORTUNITY TO EXCEL IN VOLLEYBALL WHILE ALLOWING AN UNDERSTANDING FOR THEIR OTHER INTEREST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,150

Program Service Revenue $206,202

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,352

Expense Breakdown

Grants Paid $2,186

Salaries & Benefits $20,500

Fundraising Expenses $0

Program Expenses $258,819

Other Expenses $237,633

TOTAL EXPENSES $260,319

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,352	$253,501	-0.1%
Expenses	$260,319	$257,684	+0.0%
Net Income	$-41,967	$-4,183	+9.0%

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

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

$9,000

Total Directors

$20,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GOODMAN	DIRECTOR	4.00	Director	$6,000	$0	$6,000
HEIDI DEFORD	TREASURER/ A	4.00	Officer Director	$4,500	$0	$4,500
MICHAEL HENRY	PRESIDENT	4.00	Officer Director	$4,500	$0	$4,500
LEE PILON	DIRECTOR	1.00	Director	$3,000	$0	$3,000
TRACIE LINDEBLOM	DIRECTOR	1.00	Director	$2,500	$0	$2,500
CHRIS LINKE	DIRECTOR	1.00	Director	$0	$0	$0
CAMRYN WILSON	DIRECTOR	1.00	Director	$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	$218,352	$260,319	$68,798	$-41,967
2024	$253,501	$257,684	$109,291	$-4,183
2023	$256,070	$236,437	$113,474	$19,633

CAPITAL ICE VOLLEYBALL CLUB