USVBA COLUMBIA EMPIRE REGION VOLLEYBALL (EIN 930291438) - 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

1980

Legal Domicile

Principal Officer

KINDELL SOUDERS

Phone

5036447468

Tax Period

2024-07-01 to 2025-06-30

USVBA COLUMBIA EMPIRE REGION VOLLEYBALL, founded in 1980, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

PROMOTE AMATEUR VOLLEYBALL INTERESTS. CEVA IS ONE OF 40 REGIONS OF USA VOLLEYBALL, ENCOMPASSING THE STATE OF OREGON AND SW WASHINGTON.

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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 $72,273

Program Service Revenue $1,368,305

Investment Income $27,602

Other Revenue $0

TOTAL REVENUE $1,468,180

Expense Breakdown

Grants Paid $55,970

Salaries & Benefits $339,158

Fundraising Expenses $0

Program Expenses $1,292,216

Other Expenses $1,035,071

TOTAL EXPENSES $1,430,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,468,180	$1,401,761	+0.0%
Expenses	$1,430,199	$1,366,444	+0.0%
Net Income	$37,981	$35,317	+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

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
CODY MARCH	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
JAY KUDLICKA	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNA COX	DIRECTOR	1.00	Director	$0	$0	$0
TIA PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
KINDELL SOUDERS	TREASURER	2.00	Officer Director	$0	$0	$0
SEAN DAUGHERTY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY HAVIG	DIRECTOR	1.00	Director	$0	$0	$0
MARK SYKES	VICE PRESIDENT	0.00	Officer 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
2025	$1,468,180	$1,430,199	$1,055,892	$37,981
2024	$1,401,761	$1,366,444	$1,016,602	$35,317
2023	$1,289,427	$1,118,237	$1,011,482	$171,190
2022	$1,127,563	$1,105,097	$840,339	$22,466
2021	$504,708	$547,882	$817,825	$-43,174
2020	$805,674	$923,655	$802,934	$-117,981

USVBA COLUMBIA EMPIRE REGION VOLLEYBALL