MYSTIK 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

2023

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MYSTIK VOLLEYBALL CLUB, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2023. The organization ran a surplus of $138K, a strong 68% operating margin.

Mission

To provide training staff equipment and opportunities for competition in the sport of volleyball for amateur athletes in Southwest Colorado.

Program Service Accomplishments

Program 1

Expenses: $64,616 Revenue: $195,384

Opportunities for participants to engage in in events and activities that promote the sport of volleyball.

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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 $8,153

Program Service Revenue $194,965

Investment Income $419

Other Revenue $0

TOTAL REVENUE $203,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,616

Other Expenses $65,052

TOTAL EXPENSES $65,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,537	N/A	N/A
Expenses	$65,052	N/A	N/A
Net Income	$138,485	N/A	N/A

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

N/A

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
Deva Fowler	Director	25.00	Officer Director	$0	$0	$0
Giedre Tarnauskaite	Co-Director	2.00	Officer Director	$0	$0	$0
Alexia McWhinney	Officer	0.50	Officer	$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
2023	$203,537	$65,052	$138,975	$138,485