PUGET SOUND REGION OF THE UNITED STATES VOLLEYBALL ASSOCIATION (EIN 911806712) - 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

1998

Legal Domicile

Principal Officer

WILLIAM CAILLIER

Phone

4256734103

Tax Period

2023-09-01 to 2024-08-31

PUGET SOUND REGION OF THE UNITED STATES VOLLEYBALL ASSOCIATION, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 9% surplus.

Mission

THE ORGANIZATION PROMOTES, EDUCATES, ADVANCES, AND ATTEMPTS TO EXPAND THE SPORT OF AMATEUR VOLLEYBALL IN THE PUGET SOUND REGION.

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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 $208

Program Service Revenue $1,084,152

Investment Income $9,979

Other Revenue $19,409

TOTAL REVENUE $1,113,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,679

Fundraising Expenses $0

Program Expenses $901,397

Other Expenses $757,513

TOTAL EXPENSES $1,010,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,113,748	$1,018,517	+0.1%
Expenses	$1,010,192	$896,976	+0.1%
Net Income	$103,556	$121,541	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CAILLIER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
BRIANNE DAHL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MOLLY DONAHUE	SECRETARY	N/A	Officer Director	$0	$0	$0
TAHIAMAUANI MALU	DIVERSITY &	N/A	Director	$0	$0	$0
STUART MORGAN	LEGAL ADVISO	N/A	Director	$0	$0	$0
SHANNON PRATT	ETHICS OMBUD	N/A	Director	$0	$0	$0
STACIE ROBBINS	TREASURER	N/A	Officer Director	$0	$0	$0
LENORA SNEVA	SPONSORSHIPS	N/A	Director	$0	$0	$0
W LANCE SUGDEN	FINANCIAL MA	N/A	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	$1,113,748	$1,010,192	$736,306	$103,556
2023	$1,018,517	$896,976	$626,911	$121,541
2022	$637,916	$717,999	$503,921	$-80,083
2021	$411,220	$468,063	$586,666	$-56,843
2020	$672,116	$660,155	$682,211	$11,961
2019	$999,616	$1,026,465	$647,330	$-26,849
2018	$972,692	$1,046,862	$676,922	$-74,170

PUGET SOUND REGION OF THE UNITED STATES VOLLEYBALL ASSOCIATION