Catalyst Volleyball Inc (EIN 923328438) - 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

2023

Legal Domicile

Phone

6195694584

Tax Period

2024-07-01 to 2025-06-30

Catalyst Volleyball Inc, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $457K in total revenue in fiscal year 2024. Expenses of $519K exceeded revenue, resulting in a 14% operating deficit.

Mission

At Catalyst Volleyball, we aim to create an environment consisting of student athletes working together to accomplish team goals and represent Catalyst Volleyball values. The Values - Effort, Teamness and Attitude

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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 $0

Program Service Revenue $457,259

Investment Income $0

Other Revenue $0

TOTAL REVENUE $457,259

Expense Breakdown

Grants Paid $160,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $518,186

Other Expenses $359,005

TOTAL EXPENSES $519,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,259	$425,522	+0.1%
Expenses	$519,320	$136,007	+2.8%
Net Income	$-62,061	$289,515	-1.2%

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

$151,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tobias Herrera	Director	30	Director	$79,200	$0	$79,200
Tracey Herrera	Director	30	Director	$3,000	$0	$3,000
Diana Wilson	Director	30	Director	$69,250	$0	$69,250

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	$457,259	$519,320	$85,730	$-62,061
2024	$79,922	$221,894	$147,791	$-141,972
2023	$425,522	$136,007	$289,765	$289,515

Catalyst Volleyball Inc