RED ROCK HEAT VOLLEYBALL CLUB (EIN 862702546) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Principal Officer

JENNIFER WATERS

Phone

5098422606

Tax Period

2024-09-01 to 2025-08-31

RED ROCK HEAT VOLLEYBALL CLUB, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $232K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 20% operating margin.

Mission

RED ROCK HEAT VOLLEYBALL CLUB IS FOCUSED ON PROVIDING QUALITY INSTRUCTION IN A COMPETITIVE LEARNING ENVIRONMENT. WE STRIVE TO MODEL HIGH EXPECTATIONS, PERSONAL RESPONSIBILITY, COACHING WITH INTEGRITY, AND STRONG ETHICS. WE WORK TO PROVIDE ALL PLAYERS WITH THE SKILLS NECESSARY TO IMPROVE ON THE VOLLEYBALL COURT AS WELL AS USING ATHLETICS TO TEACH SKILLS THAT ARE NECESSARY FOR OUR ATHLETES TO BE SUCCESSFUL IN LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $231,933

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,026

Fundraising Expenses $0

Program Expenses $165,169

Other Expenses $131,197

TOTAL EXPENSES $185,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,933	$163,021	+0.4%
Expenses	$185,223	$187,356	0.0%
Net Income	$46,710	$-24,335	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$14,547

Total Directors

$54,026

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN FELDER	DIRECTOR	1.00	Director	$32,173	$0	$32,173
JENNIFER WATERS	DIRECTOR/PRE	30.00	Officer Director	$14,547	$0	$14,547
MIAHNA EARL	DIRECTOR	8.00	Director	$7,306	$0	$7,306
KIMBERLEE SHAFFER	TRUSTEE	1.00	Director	$0	$0	$0
PHILLIP WATERS	DIRECTOR	1.00	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
2025	$231,933	$185,223	$92,912	$46,710
2024	$163,021	$187,356	$46,202	$-24,335
2023	$180,856	$164,608	$70,537	$16,248
2022	$177,386	$134,084	$54,289	$43,302

RED ROCK HEAT VOLLEYBALL CLUB