Colorado Women's Roller Derby Inc (EIN 204128074) - 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

2006

Legal Domicile

Principal Officer

Sara LeMay

Phone

7202844233

Tax Period

2024-01-01 to 2024-12-31

Colorado Women's Roller Derby Inc, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $180K left a modest 10% surplus.

Mission

Denver Roller Derby is a nationally ranked volunteer run organization dedicated to developing & promoting the sport of womens roller derby including training 1) skaters for local, national, & interleague competition and 2) strengthening support within our communities.

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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 $130,840

Program Service Revenue $63,924

Investment Income $14

Other Revenue $6,336

TOTAL REVENUE $201,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,926

Other Expenses $180,252

TOTAL EXPENSES $180,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,114	$184,310	+0.1%
Expenses	$180,252	$163,717	+0.1%
Net Income	$20,862	$20,593	+0.0%

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

150

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
Isabell Gareau	President	N/A	Officer Director	$0	$0	$0
Sara LeMay	Treasurer & Activities Director	N/A	Officer Director	$0	$0	$0
Janna Sims	Public Relations	N/A	Director	$0	$0	$0
Tammy Schneider	Member Representative	N/A	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	$201,114	$180,252	$94,634	$20,862
2023	$184,310	$163,717	$73,767	$20,593

Colorado Women's Roller Derby Inc