COASTLINE VOLLEYBALL CLUB INC

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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

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 with affordable access to organized volleyball training, coaching, tournaments, camps, clinics, and mentorship programs. The organization promotes athletic development, teamwork, leadership, discipline, confidence, and positive character through amateur sports participation.

Program Service Accomplishments

Program 1

Expenses: $99,700 Revenue: $154,099

Provided year-round youth volleyball team programs including organized practices, skills training, coaching, league and tournament competition, athlete development, strength training, and supervision for girls in multiple age divisions. Fees charged to participants helped support gym rental, coaching, tournament entry fees, uniforms, and program operations.

Program 2

Expenses: $28,000 Revenue: $30,000

Conducted youth volleyball camps, clinics, open gyms, and developmental training sessions for beginner and intermediate athletes. Programs focused on fundamentals, teamwork, conditioning, and skill...

Program 3

Expenses: $17,819 Revenue: $15,013

Provided travel competition opportunities, mentorship, and advanced athlete exposure through regional and multi-day tournaments. Supported participants with organized scheduling, supervision, team...

Provided travel competition opportunities, mentorship, and advanced athlete exposure through regional and multi-day tournaments. Supported participants with organized scheduling, supervision, team development, and character-building experiences through competitive amateur athletics.

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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 $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

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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

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