ZONA VOLLEYBALL CLUB INC (EIN 860803853) - 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

1995

Legal Domicile

Phone

5204447231

Tax Period

2024-08-01 to 2025-07-31

ZONA VOLLEYBALL CLUB INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $874K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $844K left a modest 3% surplus.

Mission

CONDUCT TRAINING AND TEACHING, PROVIDE ASSISTANCE WITH RECRUITING, COMPETE LOCALLY AND NATIONALLY WITH ORGANIZED TEAMS, NON-DISCRIMINATORY ORGANIZATION

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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 $6,800

Program Service Revenue $867,329

Investment Income $13

Other Revenue $-69

TOTAL REVENUE $874,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,707

Fundraising Expenses $0

Program Expenses $813,302

Other Expenses $417,041

TOTAL EXPENSES $843,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,073	$801,556	+0.1%
Expenses	$843,748	$805,106	+0.0%
Net Income	$30,325	$-3,550	-9.5%

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DYCK	OFFICER	40.00	Officer Director	$75,000	$0	$75,000

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
2025	$874,073	$843,748	$339,934	$30,325
2024	$801,556	$805,106	$305,863	$-3,550
2023	$789,329	$693,128	$313,116	$96,201
2022	$633,143	$495,365	$211,345	$137,778
2021	$30,211	$136,693	$97,429	$-106,482
2020	$395,457	$477,628	$165,935	$-82,171
2019	$469,525	$487,300	$191,184	$-17,775

ZONA VOLLEYBALL CLUB INC