ARIZONA REGION OF USA VOLLEYBALL (EIN 860626235) - 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

1984

Legal Domicile

Principal Officer

HAROLD W CRANSWICK

Phone

4802197193

Tax Period

2023-07-01 to 2024-06-30

ARIZONA REGION OF USA VOLLEYBALL, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

TO PROMOTE, GOVERN, OVERSEE, PLAN AND COORDINATE AMATEUR INDOOR AND OUTDOOR VOLLEYBALL IN THE ARIZONA REGION, IN ORDER TO PROVIDE A VARIETY OF OPPORTUNITIES FOR ALL INTERESTED PARTIES TO PARTICIPATE IN A SAFE, POSITIVE AND APPROPRIATELY COMPETITIVE ENVIRONMENT.

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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 $528,818

Program Service Revenue $1,294,071

Investment Income $20,133

Other Revenue $0

TOTAL REVENUE $1,843,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,514

Fundraising Expenses $0

Program Expenses $1,461,312

Other Expenses $1,172,718

TOTAL EXPENSES $1,623,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,843,022	$1,576,678	+0.2%
Expenses	$1,623,232	$1,561,714	+0.0%
Net Income	$219,790	$14,964	+13.7%

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

$80,272

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD W CRANSWICK	COMMISSIONER	3.00	Officer Director	$12,000	$0	$12,000
REBECCA HUDSON	SECRETARY/TR	40.00	Officer	$59,173	$0	$59,173
RONALD PELHAM	ADULT DIV CO	3.00	Officer	$1,125	$0	$1,125
EARL CAPPS	OFFICIALS DI	5.00	Officer	$4,500	$0	$4,500
CYNTHIA KIRK	JR DIV COORD	2.00	Officer	$3,474	$0	$3,474

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	$1,843,022	$1,623,232	$952,193	$219,790
2023	$1,576,678	$1,561,714	$732,403	$14,964
2022	$1,425,987	$1,362,232	$717,439	$63,755
2021	$1,074,987	$984,294	$653,684	$90,693
2020	$1,576,078	$1,574,860	$562,991	$1,218
2019	$1,656,035	$1,618,935	$561,773	$37,100

ARIZONA REGION OF USA VOLLEYBALL