USA VOLLEYBALL FOUNDATION

EIN: 841412045 501(c)(3) Recreation & Sports

COLORADO SPRINGS, CO

Total Revenue
$160,659
Total Expenses
$234,985
Total Assets
$3,671,142
Net Assets
$3,438,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CO
Principal Officer
STACIE KEARNS
Phone
7192286800
Tax Period
2023-01-01 to 2023-12-31

USA VOLLEYBALL FOUNDATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $161K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $235K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE FOUNDATION WAS ORGANIZED AS A SUPPORTING ORGANIZATION FOR USA VOLLEYBALL AND ITS 40 REGIONAL VOLLEYBALL ASSOCIATIONS. THE FOUNDATION STRIVES TO FOSTER AND SUPPORT THE DEVELOPMENT AND PROMOTION OF THE SPORT OF VOLLEYBALL IN THE UNITED STATES FOR ALL AGES. THE FOUNDATION MANAGES ASSETS, PROMOTES A GENERAL INTEREST IN THE SPORT AND ENGAGES IN ANY OTHER EXEMPT ACTIVITY WHICH BENEFITS OR CARRIES OUT THE FUNCTIONS AND PURPOSES OF THE SUPPORTED ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $183,000

SUPPORT FOR USA VOLLEYBALL PROGRAMS INCLUDING SAFESPORT INITIATIVES, SITTING A2 PROGRAMS, BOY'S SPORT DEVELOPMENT GRANTS AND WOMEN'S & MENS NATIONAL TEAMS (BEACH, INDOOR AMD SITTING).

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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 $24,797
Program Service Revenue $0
Investment Income $148,317
Other Revenue $-12,455
TOTAL REVENUE $160,659

Expense Breakdown

Grants Paid $183,000
Salaries & Benefits $0
Fundraising Expenses $34,574
Program Expenses $183,000
Other Expenses $51,985
TOTAL EXPENSES $234,985

Year-over-Year Comparison

2023 2022 Change
Revenue $160,659 $142,863 +0.1%
Expenses $234,985 $211,791 +0.1%
Net Income $-74,326 $-68,928 +0.1%
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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Governance

Voting Members
14
Independent Members
14
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
5
$197,662
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK PETERSON CHAIRMAN 2.00
Officer Director
$0 $0 $0
SCOTT FORTUNE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDY REITINGER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
STEWART MCDOLE TREASURER 2.00
Officer Director
$0 $0 $0
BROOK BILLINGS DIRECTOR 2.00
Director
$0 $0 $0
TODD ROGERS DIRECTOR 2.00
Director
$0 $0 $0
PETER HIRSCHMANN DIRECTOR 2.00
Director
$0 $0 $0
IZELL REESE DIRECTOR 2.00
Director
$0 $0 $0
FELONTA EVANS DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY MCHUGH DIRECTOR 2.00
Director
$0 $0 $0
DANIELLE SCOTT DIRECTOR 2.00
Director
$0 $0 $0
MEGAN SWEENEY DIRECTOR 2.00
Director
$0 $0 $0
CECILE REYNAUD DIRECTOR 2.00
Director
$0 $0 $0
EDWARD KELLER DIRECTOR 2.00
Director
$0 $0 $0
STACIE KEARNS MANAGING DIRECTOR 1.00
Officer
$0 $34,439 $197,662
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 $160,659 $234,985 $3,671,142 $-74,326
2022 $142,863 $211,791 $3,407,213 $-68,928
2021 $509,997 $198,666 $4,165,425 $311,331
2020 $129,466 $193,620 $3,914,722 $-64,154
2019 $275,737 $198,211 $3,620,566 $77,526
2018 $182,571 $203,800 $3,191,384 $-21,229
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