USA VOLLEYBALL FOUNDATION (EIN 841412045) - 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

1996

Legal Domicile

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

TO PROMOTE AND DEVELOP THE SPORT OF VOLLEYBALL AND SUPPORT USA VOLLEYBALL AND ITS 40 REGIONAL ORGANIZATIONS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$197,662

Total Directors

Key Employees

Highest Compensated

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

USA VOLLEYBALL FOUNDATION