WEBFOOT JUNIORS VOLLEYBALL CLUB (EIN 931258357) - 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

1998

Legal Domicile

Phone

5416836518

Tax Period

2024-10-01 to 2025-09-30

WEBFOOT JUNIORS VOLLEYBALL CLUB, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A POSITIVE, COLLEGIATE STYLE VOLLEYBALL EXPERIENCE FOR STUDENT/ATHLETES OF ALL AGES AND SKILL ABILITIES IN THE WILLAMETTE VALLEY AND SURROUNDING AREA.

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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 $481,260

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,079

Fundraising Expenses $0

Program Expenses $504,638

Other Expenses $285,045

TOTAL EXPENSES $505,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,260	$469,211	+0.0%
Expenses	$505,124	$433,146	+0.2%
Net Income	$-23,864	$36,065	-1.7%

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

$20,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTINE WODKE	Director	40.00	Director	$40,000	$0	$40,000
TAMMY CHAMNESS	Treasurer	12.00	Officer	$20,000	$0	$20,000
SHERI PIMENTAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WODKE	President	1.00	Officer	$0	$0	$0
ELISA STRAHON	Vice President	1.00	Officer	$0	$0	$0
JENNIFER ROHMAN	Secretary	1.00	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
2025	$481,260	$505,124	$177,058	$-23,864
2024	$469,211	$433,146	$188,784	$36,065
2023	$460,903	$448,631	$154,586	$12,272
2022	$407,024	$400,390	$144,608	$6,634
2020	$365,202	$328,518	$164,599	$36,684
2019	$385,964	$374,026	$33,105	$11,938
2018	$429,326	$452,665	$20,867	$-23,339

WEBFOOT JUNIORS VOLLEYBALL CLUB