AMERICAN VOLLEYBALL COACHES ASSOCI… - 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

1981

Legal Domicile

Principal Officer

JASON JONES

Phone

8592264315

Tax Period

2024-07-01 to 2025-06-30

AMERICAN VOLLEYBALL COACHES ASSOCIATION, founded in 1981, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 7% surplus.

Mission

ADVANCE THE SPORT OF VOLLEYBALL WITH AVCA COACHES AT THE EPICENTER OF LEADERSHIP, ADVOCACY AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $1,201,634 Revenue: $2,054,930

CONFERENCES AND CONVENTIONS - THE ASSOCIATION HOSTS MEETINGS OF MEMBERS WHERE COACHES PROVIDE EDUCATIONAL CLINICS AND SEMINARS.

Program 2

Expenses: $506,430 Revenue: $860,469

THE AMERICAN VOLLEYBALL COACHES ASSOCIATION OFFERS THE VERY BEST IN VOLLEYBALL COACHING EDUCATION MATERIALS FOR ALL LEVELS OF THE SPORT. BENEFITS INCLUDE FULL ACCESS TO THE WEBSITE AND ALL ITS...

THE AMERICAN VOLLEYBALL COACHES ASSOCIATION OFFERS THE VERY BEST IN VOLLEYBALL COACHING EDUCATION MATERIALS FOR ALL LEVELS OF THE SPORT. BENEFITS INCLUDE FULL ACCESS TO THE WEBSITE AND ALL ITS RESOURCES. WE OFFER A MENTOR-MENTEE PROGRAM.

Program 3

Expenses: $466,335 Revenue: $459,331

ORGANIZATION OF COLLEGE VOLLEYBALL TOURNAMENTS AND HIGH SCHOOL CLINICS.

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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 $120,934

Program Service Revenue $3,373,205

Investment Income $153,212

Other Revenue $123,846

TOTAL REVENUE $3,771,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $94,311

Program Expenses $2,174,399

Other Expenses $3,495,954

TOTAL EXPENSES $3,495,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,771,197	$3,186,299	+0.2%
Expenses	$3,495,954	$2,986,021	+0.2%
Net Income	$275,243	$200,278	+0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN FLYN OLDENBURG	PRESIDENT AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CANDACE MOATS	SECRETARY-TREASURER AND BO	1.00	Officer Director	$0	$0	$0
KIRSTEN BERNTHAL BOOTH JULY-MAY	PRESIDENT AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARIE ZIDEK	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH VAN FLEET	BOARD MEMBER	0.50	Director	$0	$0	$0
DONAN CRUZ	BOARD MEMBER	0.50	Director	$0	$0	$0
LEIGH BAREA	BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS MADSON	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY MUELLER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELBY FORCHTNER	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
RENEE SAUNDERS	BOARD MEMBER	0.50	Director	$0	$0	$0
MEREDITH RICE	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT ULMER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARITA STUBBS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHUCK REY	BOARD MEMBER	0.50	Director	$0	$0	$0
GRACE MCNAMARA	BOARD MEMBER	0.50	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	$3,771,197	$3,495,954	$4,161,520	$275,243
2024	$3,186,299	$2,986,021	$3,305,418	$200,278
2023	$2,697,898	$2,776,111	$2,905,973	$-78,213
2022	$2,447,714	$2,436,117	$2,860,256	$11,597
2021	$1,391,741	$1,459,432	$3,138,025	$-67,691
2020	$2,493,075	$2,298,703	$2,919,842	$194,372
2019	$2,735,021	$2,465,877	$2,757,094	$269,144
2018	$2,448,512	$2,286,028	$2,618,823	$162,484

AMERICAN VOLLEYBALL COACHES ASSOCIATION