ROSE CITY ROLLERS

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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

KIM STEGEMAN

Phone

5037841444

Tax Period

2023-01-01 to 2023-12-31

ROSE CITY ROLLERS, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $933K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF.

Program Service Accomplishments

Program 1

Expenses: $805,643

WE HOSTED OUR FIRST FULL ADULT SEASON, AS PART OF THE 64 GAMES WE HOSTED IN 2023. WE ADDED 2 NEW YOUTH HOME TEAMS, BRINGING OUR TOTAL YOUTH TEAMS TO 10 TEAMS. WE CONTINUED TO USE OUR SKATEMOBILE TO BRING THE JOY OF OUTDOOR ROLLER SKATING TO OUR PORTLAND COMMUNITY, HOSTING 52 EVENTS, 42 OF WHICH WERE FREE. 304 SKATERS USED OUR RENT N ROLL LENDING LIBRARY, WHICH PROVIDES FREE SKATES AND GEAR. WE DID ALL OF THIS WHILE RECEIVING ONLY 5% OF THE GRANTS WE RECEIVED IN 2022.

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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 $556,585

Program Service Revenue $268,599

Investment Income $168

Other Revenue $108,131

TOTAL REVENUE $933,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $665,821

Fundraising Expenses $82,886

Program Expenses $805,643

Other Expenses $438,620

TOTAL EXPENSES $1,104,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,483	$996,246	-0.1%
Expenses	$1,104,441	$993,569	+0.1%
Net Income	$-170,958	$2,677	-64.9%

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

Volunteers

425

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

$94,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM STEGEMAN	EXECUTIVE DI	40.00	Officer	$87,982	$6,075	$94,057
JENNIFER CARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEIGH EDWARDS	SECRETARY	2.00	Officer Director	$0	$0	$0
JACINTA KILBER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNY MACKIE	DIRECTOR	2.00	Director	$0	$0	$0
ERIN PARKER	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE RYE	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN WORKS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$933,483	$1,104,441	$336,598	$-170,958
2022	$996,246	$993,569	$561,252	$2,677
2021	$746,824	$675,531	$527,378	$71,293
2020	$537,189	$562,406	$435,117	$-25,217
2019	$771,426	$658,814	$526,532	$112,612
2018	$690,774	$588,415	$387,540	$102,359