FLATIRONS VOLLEYBALL CLUB (EIN 841507796) - 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

1999

Legal Domicile

Principal Officer

SUSAN CANCILLA

Phone

3035347605

Tax Period

2023-10-01 to 2024-09-30

FLATIRONS VOLLEYBALL CLUB, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $348K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR GOAL AT FLATIRONS VOLLEYBALL CLUB IS TO DEVELOP YOUNG WOMEN INTO ACCOMPLISHED VOLLEYBALL PLAYERS. WE PLAN TO ACHIEVE THIS GOAL BY RECRUITING TOP QUALITY COACHES, RUNNING PHYSICALLY AND MENTALLY CHALLENGING PRACTICES, TEACHING COMPETITIVENESS AND SELF-DISCIPLINE FACILITATING LONG- LASTING RELATIONSHIPS BETWEEN PLAYERS AND COACHES.

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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 $338,142

Program Service Revenue $4,557

Investment Income $768

Other Revenue $4,053

TOTAL REVENUE $347,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,899

Fundraising Expenses $0

Program Expenses $319,343

Other Expenses $215,042

TOTAL EXPENSES $349,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,520	$308,512	+0.1%
Expenses	$349,941	$311,718	+0.1%
Net Income	$-2,421	$-3,206	-0.2%

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

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

$121,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN CANCILLA	EXECUTIVE DI	40.00	Officer	$88,696	$0	$88,696
KERRILYN GARDE	ASSISTANT DI	40.00	Officer	$32,354	$0	$32,354
THERESE DEBENEDETTE	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREGORY HAND	CHAIRMAN	N/A	Director	$0	$0	$0
RENEE LOEWEN	TREASURER	N/A	Officer Director	$0	$0	$0
NICOLE NINEMIRE	SECRETARY	N/A	Officer Director	$0	$0	$0
EFFIE STONE	CHAIRMAN	N/A	Director	$0	$0	$0
GAYNELL TUCK	CHAIRMAN	N/A	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
2024	$347,520	$349,941	$300,531	$-2,421
2023	$308,512	$311,718	$294,926	$-3,206
2022	$315,506	$277,242	$277,314	$38,264
2021	$307,317	$271,193	$248,232	$36,124

FLATIRONS VOLLEYBALL CLUB