SPACENEEDLE VOLLEYBALL FOUNDATION (EIN 911998787) - 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

1997

Legal Domicile

Principal Officer

MARK WEST

Phone

2069300593

Tax Period

2024-11-01 to 2025-10-31

SPACENEEDLE VOLLEYBALL FOUNDATION, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

SNVF PROVIDES VOLLEYBALL CLUB MEMBERS IN GREATER SEATTLE AREA WITH SKILLS FROM BEGINNERS TO NATIONAL TEAMS

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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 $3,417

Program Service Revenue $1,257,328

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,260,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,720

Fundraising Expenses $260

Program Expenses $1,200,179

Other Expenses $1,043,459

TOTAL EXPENSES $1,200,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,260,745	$983,225	+0.3%
Expenses	$1,200,179	$1,015,934	+0.2%
Net Income	$60,566	$-32,709	-2.9%

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

N/A

Employees

N/A

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

$155,720

Total Directors

Key Employees

$42,090

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL WEST	DIRECTOR	30.00	Officer	$65,000	$0	$65,000
MARK WEST	DIRECTOR	30.00	Officer	$65,000	$0	$65,000
ROBYN WILLIAMS	DIRECTOR	20.00	Officer	$25,720	$0	$25,720
JOSE O MEDINA	COACH	20.00	Key Emp	$14,000	$0	$14,000
MATTHEW WEST	COACH	20.00	Key Emp	$10,800	$0	$10,800
LORY HIDANO	COACH	20.00	Key Emp	$9,240	$0	$9,240
MADISON L BUGG	Key Employee	20.00	Key Emp	$8,050	$0	$8,050

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	$1,260,745	$1,200,179	$379,983	$60,566
2024	$983,225	$1,015,934	$293,314	$-32,709
2023	$951,991	$759,127	$324,263	$192,864
2022	$718,498	$567,130	$153,983	$151,368
2021	$430,822	$423,749	$15,738	$7,073

SPACENEEDLE VOLLEYBALL FOUNDATION