X-CEL GYMNASTICS PARENT ORGANIZATION (EIN 201463810) - 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

2004

Legal Domicile

Principal Officer

JACQUELYN MCHENRY

Phone

7247720055

Tax Period

2023-08-01 to 2024-07-31

X-CEL GYMNASTICS PARENT ORGANIZATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2023. Revenue surged 367% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 25% operating margin.

Mission

THE ORGANIZATIONAPOSS MISSON IS TO FOSTER COMPETITIVE GYMNASTICS AND TO OPERATE AS A QUALIFIED AMATEUR ATHLETIC ASSOCIATION WITHIN THE FIELD OF GYMNASTICS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $314,715

Investment Income $0

Other Revenue $17,762

TOTAL REVENUE $332,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,644

Other Expenses $250,076

TOTAL EXPENSES $250,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,477	$71,263	+3.7%
Expenses	$250,076	$198,007	+0.3%
Net Income	$82,401	$-126,744	-1.7%

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

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
CARRIE FRANKLIN	PRESIDENT	004.00	Officer	$0	$0	$0
DARCIE BUTERBAUGH	VICE-PRESIDENT	002.00	Officer	$0	$0	$0
JACQUELYN MCHENRY	TREASURER	008.00	Officer	$0	$0	$0
STEFFANIE SENTELLE	SECRETARY	002.00	Officer	$0	$0	$0
CARA BLUMENSHEIN	GYM REP	001.00	Director	$0	$0	$0
AMY WILSON	OPTOINAL REP	001.00	Director	$0	$0	$0
CASSANDRA MARK	COMPULSORY REP	001.00	Director	$0	$0	$0
JAMIE RADICK	X-CEL REP	001.00	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	$332,477	$250,076	$135,457	$82,401
2022	$349,245	$297,297	$186,492	$51,948
2021	$206,405	$122,355	$137,664	$84,050
2019	$179,283	$222,383	$36,912	$-43,100
2018	$248,913	$267,323	$76,799	$-18,410

X-CEL GYMNASTICS PARENT ORGANIZATION