SARATOGA VOLLEYBALL CLUB INC (EIN 882464623) - 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

2022

Legal Domicile

Principal Officer

ROBERT HAYES

Phone

4842641222

Tax Period

2025-01-01 to 2025-12-31

SARATOGA VOLLEYBALL CLUB INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2025.

Mission

SARATOGA VOLLEYBALL CLUB, BASED OUT OF SARATOGA SPRINGS NY, PROVIDES AN INSTRUCTIONAL AND COMPETITIVE ENVIRONMENT TO DEVELOP INDIVIDUAL AND TEAM SKILLS FOR JUNIOR VOLLEYBALL PLAYERS.THE CLUB WAS ESTABLISHED IN 2019 AND IS CURRENTLY COMPRISED OF A RANGE OF JUNIOR GIRLS TEAMS FROM 12U TO 18U WITH A GOAL OF ADDING JUNIOR BOYS TEAMS IN THE FUTURE. WE ARE A MEMBER OF THE EXCELSIOR EMPIRE REGIONAL VOLLEYBALL ASSOCIATION OF USAV VOLLEYBALL (USAV) AND WE COMPETE IN LOCAL AND NON-LOCAL TOURNAMENTS ASSOCIATED WITH USAV, JVA, AND AAU.

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,445

Program Service Revenue $266,429

Investment Income $0

Other Revenue $-6,511

TOTAL REVENUE $278,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,000

Fundraising Expenses $0

Program Expenses $301,641

Other Expenses $238,881

TOTAL EXPENSES $304,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$278,363	$260,835	+0.1%
Expenses	$304,881	$246,224	+0.2%
Net Income	$-26,518	$14,611	-2.8%

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

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

$16,600

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA NICOLELLA	DIRECTOR	1.00	Director	$3,400	$0	$3,400
GIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL LYNN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GOULD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA FUDA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BONSALL	PRESIDENT	3.00	Officer Director	$9,500	$0	$9,500
CHRISTINE CAPASSO	VICE PRESIDENT	2.00	Officer Director	$4,100	$0	$4,100
SARAH HUNTER	SECRETARY	1.00	Officer Director	$3,000	$0	$3,000
ROBERT HAYES	TREASURER	1.00	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
2025	$278,363	$304,881	$59,930	$-26,518
2024	$260,835	$246,224	$86,448	$14,611

SARATOGA VOLLEYBALL CLUB INC