KAIZEN VOLLEYBALL DEVELOPMENT CLUB (EIN 842820959) - 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

2019

Legal Domicile

Principal Officer

MIKE FREEMAN

Phone

8027442786

Tax Period

2024-01-01 to 2024-12-31

KAIZEN VOLLEYBALL DEVELOPMENT CLUB, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $824K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $735K left a modest 11% surplus.

Mission

FOSTER NATIONAL AMATEUR VOLLEYBALL COMPETITION BY ENGAGING IN ACTIVITIES TO DEVELOP SUPPORT MALE FEMALE AMATEUR ATHLETES, REDUCE BARRIERS TO PARTICIPATION IN THE SPORT, TO TRAIN/DEVELOP COACHES, AND HOST 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 (2024)

Revenue Breakdown

Contributions & Grants $817,536

Program Service Revenue $0

Investment Income $6,449

Other Revenue $0

TOTAL REVENUE $823,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,271

Fundraising Expenses $0

Program Expenses $735,012

Other Expenses $527,741

TOTAL EXPENSES $735,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,985	$719,225	+0.1%
Expenses	$735,012	$566,716	+0.3%
Net Income	$88,973	$152,509	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FREEMAN	PRESIDENT / DIRECTOR	010.00	Officer Director	$0	$0	$0
ASA FREEMAN	VICE-PRESIDENT / DIRECTOR	010.00	Officer Director	$0	$0	$0
SAMUEL HEAD	SECRETARY / TREASURER	010.00	Officer Director	$0	$0	$0
ALEXIS BRENDAMIHL	DIRECTOR	004.00	Director	$0	$0	$0
JARED GOWENS	DIRECTOR	004.00	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
2024	$823,985	$735,012	$550,903	$88,973
2023	$719,225	$566,716	$461,272	$152,509
2022	$472,440	$393,845	$308,763	$78,595
2021	$330,407	$222,009	$230,168	$108,398
2021	$330,407	$222,009	$230,168	$108,398

KAIZEN VOLLEYBALL DEVELOPMENT CLUB