ULTIMATE DERBY RADNESS DBA SACRAMENTO ROLLER DERBY (EIN 263906530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

9165051786

Tax Period

2024-01-01 to 2024-12-31

ULTIMATE DERBY RADNESS DBA SACRAMENTO ROLLER DERBY, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $778K in total revenue in fiscal year 2024. Revenue surged 664% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

STRIVE TO PROMOTE ROLLER DERBY, BUT ALSO SERVE OUR COMMUNITY BY PROVIDING COMMUNITY OUTREACH. MEMBERS VOLUNTEER THEIR TIME AND RAISE MONEY FOR LOCAL AND NATIONAL CHARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $734,950

Program Service Revenue $0

Investment Income $8,124

Other Revenue $34,857

TOTAL REVENUE $777,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $989,404

Other Expenses $1,027,211

TOTAL EXPENSES $1,027,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,931	$101,861	+6.6%
Expenses	$1,027,211	$134,762	+6.6%
Net Income	$-249,280	$-32,901	+6.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
NICOLE CACCAM	Finance Dir.	10.00	Officer Director	$0	$0	$0
LISA BARNETT	Sponsorship	2.00	Director	$0	$0	$0
JULIANA BARROS KUMPF	Games Director	2.00	Director	$0	$0	$0
CHRISTINA WATTS	Marketing Coord	5.00	Director	$0	$0	$0
FELICIA CRUTCHER	Secretary	5.00	Director	$0	$0	$0
RACHEL HARRELL	Merchandise	2.00	Director	$0	$0	$0
DOUG VINCENT	Fundraising	2.00	Director	$0	$0	$0
JUDITH LICCIARDELLO	Executive Dir.	10.00	Officer	$0	$0	$0
NOELLE MAXEY	Coaching Dir.	10.00	Officer	$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	$777,931	$1,027,211	$1,773,475	$-249,280
2023	$101,861	$134,762	$2,033,690	$-32,901
2022	$105,195	$174,035	$2,077,980	$-68,840
2021	$173,181	$149,197	$2,557,649	$23,984
2020	$192,240	$120,868	$2,030,278	$71,372
2019	$1,996,823	$107,041	$1,958,906	$1,889,782

ULTIMATE DERBY RADNESS DBA SACRAMENTO ROLLER DERBY