LAGUNA COAST VOLLEYBALL CLUB

EIN: 844430645 501(c)(3) Recreation & Sports

DANA POINT, CA

Total Revenue
$290,330
Total Expenses
$329,971
Total Assets
$65,166
Net Assets
$60,404
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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
2020
Legal Domicile
CA
Principal Officer
HAROLD L HANSON
Phone
9493708955
Tax Period
2024-01-01 to 2024-12-31

LAGUNA COAST VOLLEYBALL CLUB, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $290K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $330K exceeded revenue, resulting in a 14% operating deficit.

Mission

TEACHING VOLLEYBALL SKILLS TO YOUTH

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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 (2024)

Revenue Breakdown

Contributions & Grants $290,330
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $290,330

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $77,037
Fundraising Expenses $0
Program Expenses $5,500
Other Expenses $247,434
TOTAL EXPENSES $329,971

Year-over-Year Comparison

2024 2023 Change
Revenue $290,330 $242,805 +0.2%
Expenses $329,971 $245,380 +0.3%
Net Income $-39,641 $-2,575 +14.4%
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

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Governance

Voting Members
2
Independent Members
1
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
3
$77,037
Total Directors
3
$77,037
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIF HANSON CEO 40.00
Officer Director
$77,037 $0 $77,037
JEFF BLUE CFO 10.00
Officer Director
$0 $0 $0
ROBYN VETTRAINO SECRETARY 5.00
Officer 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 $290,330 $329,971 $65,166 $-39,641
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