UNITED STATES VOLLEYBALL EVERGREEN REGION (EIN 911439512) - 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

1993

Legal Domicile

Principal Officer

MEREDITH COUPLAND

Phone

5092356285

Tax Period

2023-11-01 to 2024-10-31

UNITED STATES VOLLEYBALL EVERGREEN REGION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $922K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $865K left a modest 6% surplus.

Mission

EVERGREEN REGION VOLLEYBALL ASSOCIATION IS A REGION OF USA VOLLEYBALL, WHOSE PRIMARY FUNCTION IS TO LEAD, SERVE, AND DEVELOP THE SPORT OF VOLLEYBALL FOR ALL AGES, GENDERS, AND ABILITIES.

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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 $354,934

Program Service Revenue $566,508

Investment Income $0

Other Revenue $492

TOTAL REVENUE $921,934

Expense Breakdown

Grants Paid $30,097

Salaries & Benefits $119,706

Fundraising Expenses $0

Program Expenses $838,183

Other Expenses $714,793

TOTAL EXPENSES $864,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,934	$740,697	+0.2%
Expenses	$864,596	$624,843	+0.4%
Net Income	$57,338	$115,854	-0.5%

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 COMMISSIONER	15.00	Officer Director	$0	$0	$0
JONATHAN LEE	AT-LARGE DIRECTOR	7.00	Director	$0	$0	$0
MARGIE RAY	TREASURER	7.00	Officer Director	$0	$0	$0
LARISSA WELCH	TOURNAMENT COORDINATOR	7.00	Director	$0	$0	$0
DENNIS BAAL	ADULT PROGRAM DIRECTOR	7.00	Director	$0	$0	$0
LINDA KILDEW	OFFICIALS DIRECTOR	7.00	Director	$0	$0	$0
DEBBIE SPRAY	SAFESPORT DIRECTOR	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
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