CALIFORNIA BEACH VOLLEYBALL ASSOCIATION (EIN 954123820) - 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

1987

Legal Domicile

Principal Officer

CHRIS BROWN

Phone

3107667234

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA BEACH VOLLEYBALL ASSOCIATION, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS MISSION IS TO NURTURE, SPONSER AND PROMOTE BEACH VOLLEYBALL. THE CBVA PROMOTES VOLLEYBALL BY CONDUCTING OUTDOOR VOLLEYBALL EVENTS WHILE STRIVING FOR THE HIGHEST POSSIBLE

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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 $122,499

Program Service Revenue $1,043,810

Investment Income $5,000

Other Revenue $0

TOTAL REVENUE $1,171,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,345

Fundraising Expenses $0

Program Expenses $1,022,782

Other Expenses $995,980

TOTAL EXPENSES $1,199,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,309	$1,156,427	+0.0%
Expenses	$1,199,325	$1,124,728	+0.1%
Net Income	$-28,016	$31,699	-1.9%

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

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

$10,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	1.00	Director	$10,800	$0	$10,800
N/A	BOARD MEMBER	0.00	Director	$0	$0	$0
THERESE BUTLER	BOARD MEMBER	0.00	Director	$0	$0	$0
N/A	BOARD MEMBER	0.00	Director	$0	$0	$0
N/A	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE UPP	BOARD MEMBER	0.00	Director	$0	$0	$0
N/A	BOARD MEMBER	0.00	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
2024	$1,171,309	$1,199,325	$114,410	$-28,016
2023	$1,156,427	$1,124,728	$142,772	$31,699
2022	$1,022,813	$1,011,175	$112,776	$11,638
2021	$786,404	$665,676	$96,685	$120,728
2020	$134,231	$226,633	$14,471	$-92,402
2019	$497,644	$553,027	$71,484	$-55,383
2018	$564,132	$542,303	$124,851	$21,829

CALIFORNIA BEACH VOLLEYBALL ASSOCIATION