AMERICAN VOLLEYBALL COACHES ASSOCIATION

EIN: 953668502 501(c)(3)

LEXINGTON, KY

Total Revenue
$3,771,197
Total Expenses
$3,495,954
Total Assets
$4,161,520
Net Assets
$3,292,107
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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
CA
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

TO EDUCATE COACHES ABOUT 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 (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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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