GOTHAM ROLLER DERBY NFP

EIN: 261712005 501(c)(3) Recreation & Sports

Brooklyn, NY

Total Revenue
$280,090
Total Expenses
$366,899
Total Assets
$242,013
Net Assets
$229,911
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
Karin Bruce
Phone
8888302253
Tax Period
2023-01-01 to 2023-12-31

GOTHAM ROLLER DERBY NFP, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $280K in total revenue in fiscal year 2023. Expenses of $367K exceeded revenue, resulting in a 31% operating deficit.

Mission

Gotham Girls Roller Derby develops amateur female athletes for national and international roller derby competition, while promoting both physical and mental strength and independent spirit.

Program Service Accomplishments

Program 1
Expenses: $350,564 Revenue: $232,688

Over the 2023 calendar year Gotham Roller Derby enjoyed a full return to in-person programming. Boot Camps, Basic Training, Junior Derby, and regular team in-person training programs resumed in March...

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Over the 2023 calendar year Gotham Roller Derby enjoyed a full return to in-person programming. Boot Camps, Basic Training, Junior Derby, and regular team in-person training programs resumed in March 2023. Three weeks of Juniors Summer Camp offered day camp programming to skaters ages 7 to 17. Combined, basic training and junior programming consisted of nearly 200 skaters. Gothams home team game season hosted 5 ticketed bouts at Lakeside in Prospect Park, Brooklyn. Gothams Travel Team participated in 5 tournaments in several states throughout the season.Additional league events included a start of season party in May and an end of season party hosted in December. Gotham participated in events to table and raise league awareness in May at a Daves Lesbian Bar event and in September at the dapperQ Fashion Show. Gotham team members participated in a Paint and Skate event where a roller derby mural was painted. A regular schedule of league meetings was sustained virtually, Gotham's DEI committee remained active, and the league continued to work with consultant Denham Wolf to review and assess potential real estate rental locations for Gothams practice space needs. At the end of 2023, it was decided that it was no longer feasible to maintain a search for a permanent space. Online programming offered through the Twitch platform featured public streams of recorded game footage, live streams of 2023 season games, and other creative content.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,837
Program Service Revenue $232,688
Investment Income $78
Other Revenue $23,487
TOTAL REVENUE $280,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,683
Fundraising Expenses $0
Program Expenses $350,564
Other Expenses $330,216
TOTAL EXPENSES $366,899

Year-over-Year Comparison

2023 2022 Change
Revenue $280,090 $275,471 +0.0%
Expenses $366,899 $308,909 +0.2%
Net Income $-86,809 $-33,438 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
80

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
4
$1,080
Total Directors
7
$1,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Anderson Vice President 2.00
Officer Director
$1,080 $0 $1,080
Karin Bruce President 2.00
Officer Director
$0 $0 $0
Leslie Garett Board member 2.00
Director
$0 $0 $0
Karey David Treasurer 2.00
Officer Director
$0 $0 $0
LaRita Hamilton Secretary 2.00
Officer Director
$0 $0 $0
Shannon Brock Board member 2.00
Director
$0 $0 $0
Lauryn Tacoronte Board member 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 $280,090 $366,899 $242,013 $-86,809
2022 $275,471 $308,909 $325,537 $-33,438
2019 $589,208 $452,132 $528,919 $137,076
2018 $453,882 $436,695 $388,921 $17,187
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