OZARK JUNIORS VOLLEYBALL CLUB INC
Mission Statement
At Ozark Juniors Volleyball Club, we are passionate about the game of volleyball. We believe volleyball is something anyone can love and enjoy for most of their lives. We want to help all players learn and grow in the game. We accomplish this through an attitude of inclusiveness. We strive to be an ELITE program, but not an ELITIST program. We believe there is a fit for every athlete who is interested in the game of volleyball, whether that is through instructional or recreational programs or through the highest levels of competition. Our instructional programs seek to involve all ages that we serve and skill levels who want to learn more about the game. Through quality coaching and a positive environment, we hope to help players in our instructional programs to become better players, learn more about the game and develop a love for the sport. Our competitive programs provide the opportunity for those athletes who are ready to take their game to the next level. Even within our competitive programs, we offer multiple team levels to fit the very young athlete who is just starting to play competitively, or the athlete who wants to be more competitive but not
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.5% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.5M | $448K | 98.5% | 136 |
| 2024 | $1.5M | $1.5M | $406K | 98.4% | 140 |
| 2023 | $1.1M | $1.1M | $325K | 99.0% | 114 |
| 2022 | $796K | $861K | $294K | 98.3% | 11 |
| 2021 | $928K | $761K | N/A | — | 4 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.