TACOMA PIERCE COUNTY VOLLEY- BALL OFFICIALS BOARD (EIN 910923536) - 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

1988

Legal Domicile

Phone

2538481360

Tax Period

2019-01-01 to 2019-12-31

TACOMA PIERCE COUNTY VOLLEY- BALL OFFICIALS BOARD, founded in 1988, is a small nonprofit that reported $297K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year.

Mission

VOLLYBALL OFFICIALS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $297,337

Investment Income $45

Other Revenue $0

TOTAL REVENUE $297,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,006

Fundraising Expenses $0

Program Expenses $301,393

Other Expenses $59,867

TOTAL EXPENSES $301,873

Year-over-Year Comparison

	2019	2018	Change
Revenue	$297,382	$328,100	-0.1%
Expenses	$301,873	$298,342	+0.0%
Net Income	$-4,491	$29,758	-1.2%

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

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

$35,599

Total Directors

$29,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BLAU	Assig-Sec	10.00	Officer Director	$27,717	$0	$27,717
Patricia Gentele	Treasurer	5.00	Officer	$4,070	$0	$4,070
TINA PREECE	Director	3.00	Officer	$1,814	$0	$1,814
JOHN WOHN	ADMINISTRATOR	3.00	Officer Director	$1,406	$0	$1,406
KAREN HURDELBRINK	RECORDING SEC	3.00	Officer Director	$592	$0	$592
NADIA TIALAVEA	App-Trainer	3.00	Officer Director	$0	$0	$0
STEVE CHOI	1ST VICE -PRES	4.00	Officer Director	$0	$0	$0
KEVIN DAVIS	2ND VICE PRES	3.00	Director	$0	$0	$0
ROBYN BUCK	Director	3.00	Officer	$0	$0	$0
STEVE GERNON	ASSTS TRAINER	3.00	Officer	$0	$0	$0
RICK STAGE	PAST PRESIDENT	3.00	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
2019	$297,382	$301,873	$83,288	$-4,491
2018	$328,100	$298,342	$87,071	$29,758

TACOMA PIERCE COUNTY VOLLEY- BALL OFFICIALS BOARD