GOTHAM ROLLER DERBY NFP (EIN 261712005) - 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

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.

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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 $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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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

$1,080

Total Directors

$1,080

Key Employees

Highest Compensated

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

GOTHAM ROLLER DERBY NFP