HIGH COUNTRY JUNIOR VOLLEYBALL CLUB INC (EIN 870668199) - 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

2000

Legal Domicile

Principal Officer

KIMBERLY A NORMAN

Phone

8015182600

Tax Period

2023-09-01 to 2024-08-31

HIGH COUNTRY JUNIOR VOLLEYBALL CLUB INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $572K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 18% operating margin.

Mission

HIGH COUNTRY JUNIOR VOLLEYBALL CLUB AIMS TO TRAIN GIFTED YOUNG ATHLETES FOR LEVELS OF COMPETITION NOT READILY AVAILABLE THROUGH MUNICIPAL, RECREATIONAL, OR ATHLETIC-CERTIFIED HIGH SCHOOL PROGRAMS. THE CLUB PROVIDES EXPOSURE AND RECRUITMENT OPPORTUNITIES FOR COLLEGE-BOUND ATHLETES, ENABLING THEM TO OBTAIN ATHLETIC SCHOLARSHIPS AND FINANCIAL AID, THEREBY GIVING THEM OPPORTUNITIES TO ACHIEVE THEIR ACADEMIC GOALS.

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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 $5,565

Program Service Revenue $566,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,167

Fundraising Expenses $0

Program Expenses $392,772

Other Expenses $297,716

TOTAL EXPENSES $470,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,651	$468,233	+0.2%
Expenses	$470,883	$438,236	+0.1%
Net Income	$100,768	$29,997	+2.4%

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

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

$100,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FIKAR	MEMBER	1.00	Director	$0	$0	$0
JAMIE VANDERLINDEN	MEMBER	1.00	Director	$0	$0	$0
SUNNY WASHINGTON	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY NORMAN	PRESIDENT	30.00	Officer	$100,708	$0	$100,708
LORI COLBY	SECRETARY	10.00	Officer	$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	$571,651	$470,883	$179,408	$100,768
2023	$468,233	$438,236	$145,615	$29,997
2022	$474,305	$484,978	$358,071	$-10,673
2021	$445,296	$477,815	$368,073	$-32,519
2020	$364,998	$365,829	$386,586	$-831
2019	$387,632	$409,922	$59,116	$-22,290

HIGH COUNTRY JUNIOR VOLLEYBALL CLUB INC