DUKE CITY VOLLEYBALL ATHLETICS

EIN: 932512516 501(c)(3) Recreation & Sports

ALBUQUERQUE, NM

Total Revenue
$751,943
Total Expenses
$634,607
Total Assets
$117,336
Net Assets
$117,336
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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
NM
Principal Officer
SHANNON MICK
Phone
5052205877
Tax Period
2023-07-01 to 2024-06-30

DUKE CITY VOLLEYBALL ATHLETICS, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $752K in total revenue in fiscal year 2023. The organization ran a surplus of $117K, a strong 16% operating margin.

Mission

To educate and otherwise improve the self-esteem, self-sufficiency and physical health of children and adolescents through 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $751,943
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $751,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $634,607
Other Expenses $634,607
TOTAL EXPENSES $634,607

Year-over-Year Comparison

2023 2022 Change
Revenue $751,943 N/A N/A
Expenses $634,607 N/A N/A
Net Income $117,336 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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Mick Secretary 0.58
Officer
$0 $0 $0
Melanie Hagar President 0.58
Officer
$0 $0 $0
Patia Storey Director 0.58
Officer
$0 $0 $0
Carolyn Creager Director 0.58
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 No data No data No data No data
2024 $751,943 $634,607 $117,336 $117,336
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