BEACH CITIES VOLLEYBALL CLUB

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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

2001

Legal Domicile

Principal Officer

WALTER SCHULTE

Phone

3105469150

Tax Period

2024-09-01 to 2025-08-31

BEACH CITIES VOLLEYBALL CLUB, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 5% surplus.

Mission

PROMOTING THE SPORT OF YOUTH VOLLEYBALL, TEACHING VOLLEYBALL SKILLS AND LIFE SKILLS TO YOUNG PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $780,280 Revenue: $0

Trained over 1,300 players in developing their volleybll skills. Players ranged from beginning players to advanced players in clinics to Club teams with Intermediate and Advanced players.

Program 2

Expenses: $0 Revenue: $0

Voted BEST OF THE WESTSIDE TEAM SPORTS ORGANIZATION IN 2018,2019,2022, 2023 AND 2024 VOTED BEST ON THE BEACH YOUTH SPORTS CLUB in 2022, 2023 and 2024 KNX HERO OF THE WEEK AWARD DECEMBER 2017 Awarded...

Program 3

Expenses: $777,565 Revenue: $0

Beach Cities has won 2 National Championships, placed nationally five times, won over 25 trophies for tournaments across the United States. They have placed their alumni at colleges throughtout the...

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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 $24,000

Program Service Revenue $1,754,671

Investment Income $5,312

Other Revenue $0

TOTAL REVENUE $1,783,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,743

Fundraising Expenses $0

Program Expenses $1,557,845

Other Expenses $1,302,442

TOTAL EXPENSES $1,686,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,983	$1,693,063	+0.1%
Expenses	$1,686,185	$1,533,615	+0.1%
Net Income	$97,798	$159,448	-0.4%

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

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

$110,987

Total Directors

$112,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER SCHULTE	PRESIDENT, CEO	70.00	Officer Director Highest	$84,000	$0	$84,000
Phil Spazek	DIRECTOR	25.00	Officer Director	$26,987	$0	$26,987
CRAIG CORNWELL	DIRECTOR	0.00	Director	$0	$0	$0
STEVE RUTH	DIRECTOR	5.00	Director	$0	$0	$0
RENE DIAZ	DIRECTOR	0.00	Director	$0	$0	$1,800

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	$1,783,983	$1,686,185	$653,644	$97,798
2024	$1,693,063	$1,533,615	$623,296	$159,448
2023	$1,634,243	$1,525,015	$474,586	$109,228
2022	$1,404,431	$1,298,899	$379,130	$105,532
2021	$893,742	$842,249	$259,632	$51,493
2020	$649,453	$720,467	$57,665	$-71,014
2019	$949,218	$936,531	$148,278	$12,687
2018	$870,113	$868,684	$173,028	$1,429