Seattle Derby Brats (EIN 261593061) - 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

2009

Legal Domicile

Principal Officer

Sara Curlott

Phone

5092309117

Tax Period

2024-01-01 to 2024-12-31

Seattle Derby Brats, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $370K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $327K left a modest 12% surplus.

Mission

The Seattle Derby Brats empower girls to be strong, healthy, and confident. We do this through supportive, inclusive community teaching junior roller derby.

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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 $164,269

Program Service Revenue $207,391

Investment Income $4

Other Revenue $-1,568

TOTAL REVENUE $370,096

Expense Breakdown

Grants Paid $26,799

Salaries & Benefits $0

Fundraising Expenses $3,392

Program Expenses $319,586

Other Expenses $300,110

TOTAL EXPENSES $326,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,096	$332,754	+0.1%
Expenses	$326,909	$398,279	-0.2%
Net Income	$43,187	$-65,525	-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
Jeremy Shultz	President	20	Officer Director	$0	$0	$0
Sara Curlott	Treasurer	20	Officer Director	$0	$0	$0
Lauren Johnson	Secretary	20	Officer Director	$0	$0	$0
Michael Mariani	Director - Games	20	Director	$0	$0	$0
Lindsey Beadle	Director - Safety Lead	20	Director	$0	$0	$0
Angela Schuldt	Director - Volunteer Coordinator	20	Director	$0	$0	$0
Tarek Al-Rashid	Director - Development	20	Director	$0	$0	$0
Wayne Malmberg	Director - Sponsorship	20	Director	$0	$0	$0
Lauren Johnsen	Director - Community Outreach	20	Director	$0	$0	$0
Bailey Witwer	Director - Event Lead	20	Director	$0	$0	$0
MeLisa Plated Carson	Director - Coach Rep	20	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	$370,096	$326,909	$331,222	$43,187
2023	$332,754	$398,279	$288,132	$-65,525
2022	$263,929	$494,773	$393,351	$-230,844
2021	$143,432	$47,474	$438,137	$95,958
2020	$92,160	$84,050	$337,620	$8,110
2019	$291,605	$174,007	$327,491	$117,598
2018	$209,165	$177,703	$209,893	$31,462

Seattle Derby Brats