ROCK STEADY BOXING INC (EIN 205113083) - 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

2007

Legal Domicile

Principal Officer

RYAN A COTTON

Phone

3172887035

Tax Period

2023-01-01 to 2023-12-31

ROCK STEADY BOXING INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO EQUIP OUR AFFILIATES AND EMPOWER THE COACHES TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH PARKINSON'S DISEASE THROUGH A NON-CONTACT, BOXING-BASED FITNESS CURRICULUM.

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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 $317,325

Program Service Revenue $1,195,772

Investment Income $4,695

Other Revenue $26,429

TOTAL REVENUE $1,544,221

Expense Breakdown

Grants Paid $14,100

Salaries & Benefits $932,458

Fundraising Expenses $78,436

Program Expenses $1,210,427

Other Expenses $745,153

TOTAL EXPENSES $1,691,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,544,221	$1,467,372	+0.1%
Expenses	$1,691,711	$1,795,418	-0.1%
Net Income	$-147,490	$-328,046	-0.6%

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

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

$160,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD POPPA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARJE ALBOHM	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAN PAUL STOREY	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
GEORGE FIEDLER	DIRECTOR	2.00	Director	$0	$0	$0
MARI BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
ADNAN HAMID	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD POLLACK	DIRECTOR	2.00	Director	$0	$0	$0
DR ELIZABETH ZAUBER	DIRECTOR	2.00	Director	$0	$0	$0
PAAIGE TURNER	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY CHOI	DIRECTOR	2.00	Director	$0	$0	$0
FELICIA ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
JENNY ENSLEIN	DIRECTOR	2.00	Director	$0	$0	$0
JOJO MCDUFFIE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DOWDEN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN COTTON	CEO/PRESIDENT	40.00	Officer	$148,808	$11,477	$160,285

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	No data	No data	No data	No data
2023	$1,544,221	$1,691,711	$1,781,119	$-147,490
2022	$1,467,372	$1,795,418	$2,073,094	$-328,046
2021	$1,343,052	$1,496,576	$1,132,389	$-153,524
2020	$1,251,471	$1,352,077	$1,262,358	$-100,606
2019	$1,682,883	$1,734,572	$1,469,829	$-51,689
2018	$1,881,924	$1,498,716	$1,401,718	$383,208

ROCK STEADY BOXING INC