United States Volleyball Evergreen… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

Meredith Coupland

Phone

5092356285

Tax Period

2024-11-01 to 2025-07-31

United States Volleyball Evergreen Region, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $700K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Evergreen Region Volleyball Association is a region of United States Volleyball, whose primary function is to lead, serve, and develop the sport of volleyball for all ages, genders, and abilities.

Program Service Accomplishments

Program 1

Expenses: $632,335 Revenue: $406,862

Volleyball program for juniors, adults, clinics, and tournaments.

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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 $293,292

Program Service Revenue $406,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $700,154

Expense Breakdown

Grants Paid $32,913

Salaries & Benefits $126,582

Fundraising Expenses $0

Program Expenses $632,335

Other Expenses $532,559

TOTAL EXPENSES $692,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,154	$921,934	-0.2%
Expenses	$692,054	$864,596	-0.2%
Net Income	$8,100	$57,338	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meredith Coupland	Commissioner	15.00	Officer Director	$0	$0	$0
Kevin Twohig	Asst Commission	15.00	Officer Director	$0	$0	$0
Margie Ray	Treasurer	7.00	Officer Director	$0	$0	$0
Jonathan Lee	Director	7.00	Director	$0	$0	$0
Larissa Welch	Tourn. Coord.	7.00	Director	$0	$0	$0
Dennis Baal	Program Dir.	7.00	Director	$0	$0	$0
Linda Kildew	Officials Dir.	7.00	Director	$0	$0	$0
Debbie Spray	SafeSport Dir.	7.00	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	$700,154	$692,054	$527,617	$8,100
2024	$921,934	$864,596	$519,517	$57,338
2023	$740,697	$624,843	$462,179	$115,854
2022	$564,194	$450,704	$346,495	$113,490
2021	$290,336	$239,809	$233,005	$50,527
2020	$473,107	$445,616	$183,950	$27,491
2019	$642,136	$642,352	$156,908	$-216
2018	$617,448	$592,697	$158,559	$24,751

United States Volleyball Evergreen Region