SOUTHERN CALIFORNIA VOLLEYBALL ASS… - Form 990 Financial Data

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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

ANN DAVENPORT

Phone

6576009898

Tax Period

2022-10-01 to 2023-09-30

SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION, founded in 1980, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.5M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 14% surplus.

Mission

PROMOTION OF VOLLEYBALL EDUCATIONAL PROGRAMS AND ATHLETIC EVENTS. TO FURNISH AN OPPORTUNITY FOR VOLLEYBALL PLAYERS IN SOUTHERN CALIFORNIA TO PARTICIPATE IN AN ORGANIZED SCHEDULE OF TOURNAMENT PLAY. THE ORGANIZATION OFFERS FOUR DIFFERENT PROGRAMS IN WHICH A TEAM OR AN INDIVIDUAL MAY PARTICIPATE: MEN, WOMEN, COED AND JUNIOR.

Program Service Accomplishments

Program 1

Expenses: $3,933,545 Revenue: $3,721,375

JUNIORS VOLLEYBALL TOURNAMENTS: HOSTS VOLLEYBALL EVENTS FOR JUNIOR AGED BOYS AND GIRLS.

Program 2

Expenses: $1,822,644 Revenue: $2,799,634

RED ROCK RAVES TOURNAMENT: USAV JUNIOR NATIONAL QUALFIIER HOSTED IN LAS VEGAS, NEVADA.

Program 3

Expenses: $924,966 Revenue: $1,391,993

LAS VEGAS CLASSIC VOLLEYBALL TOURNAMENT: A SHOWCASE EVENT FOR HIGH SCHOOL AGED FEMALE AHTLETES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,591

Program Service Revenue $10,380,730

Investment Income $227

Other Revenue $52,471

TOTAL REVENUE $10,450,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,255

Fundraising Expenses $0

Program Expenses $8,771,817

Other Expenses $8,262,034

TOTAL EXPENSES $8,949,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,450,019	$8,253,096	+0.3%
Expenses	$8,949,289	$6,219,706	+0.4%
Net Income	$1,500,730	$2,033,390	-0.3%

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

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

Total Directors

$222,167

Key Employees

$195,764

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARYNN DONNELLY	REGISTRAR	40.00	Director	$135,200	$14,967	$150,167
ANN DAVENPORT	PRESIDENT	40.00	Director	$72,000	$0	$72,000
CHARLIE BRANDE	DIRECTOR	1.00	Director	$0	$0	$0
JOE SLOATE	DIRECTOR	1.00	Director	$0	$0	$0
KEN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
NANCY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
SUE LEMAIRE	DIRECTOR	1.00	Director	$0	$0	$0
TERRY LAWTON	DIRECTOR	1.00	Director	$0	$0	$0
TIM COOPER	DIRECTOR	60.00	Director	$0	$0	$0
VALERIE TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON DAVENPORT	DIRECTOR OF OPERATIONS	65.00	Key Emp	$167,100	$28,664	$195,764
KI YI	JUNIOR GIRLS PROGRAM DIRECTOR	40.00	Highest	$108,380	$0	$108,380

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	$10,450,019	$8,949,289	$4,021,163	$1,500,730
2022	$8,253,096	$6,219,706	$2,531,305	$2,033,390
2021	$4,872,375	$4,368,003	$497,915	$504,372
2020	$4,669,391	$4,727,869	$117,157	$-58,478
2019	$8,665,353	$8,728,886	$52,021	$-63,533
2018	$7,392,386	$7,532,285	$115,554	$-139,899

SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION