COASTLINE VOLLEYBALL CLUB INC (EIN 991196793) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

JOSEPH J PADILLA

Phone

9107082684

Tax Period

2024-01-01 to 2024-12-31

COASTLINE VOLLEYBALL CLUB INC, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 29% operating margin.

Mission

Coastline Volleyball Club, Inc. provides youth athletes access to organized volleyball training, coaching, tournaments, camps, clinics, and mentorship programs. Our mission is to develop volleyball skills, confidence, teamwork, leadership, discipline, and positive character through amateur sports participation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,063

Program Service Revenue $154,099

Investment Income $0

Other Revenue $5,217

TOTAL REVENUE $204,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,179

Program Expenses $145,519

Other Expenses $145,519

TOTAL EXPENSES $145,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,379	N/A	N/A
Expenses	$145,519	N/A	N/A
Net Income	$58,860	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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
Joseph Padilla	President/Director/Treasurer	20.00	Officer Director	$0	$0	$0
Jennifer Shugart	Vice President/Secretary	20.00	Officer	$0	$0	$0
Keith Cartwright	Asst. Secretary	2.00	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	$204,379	$145,519	$58,860	$58,860

COASTLINE VOLLEYBALL CLUB INC