PHILLY ROLLER DERBY INC (EIN 264041841) - 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

JENNIFER SULIKOWSKI

Phone

2152089182

Tax Period

2023-01-01 to 2023-12-31

PHILLY ROLLER DERBY INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $151K in total revenue in fiscal year 2023. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 25% operating margin.

Mission

Philly Roller Derbys mission is to use roller derby training and competition to promote health, athleticism, and personal development in a diverse and inclusive league that has strong community bonds.

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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 $14,981

Program Service Revenue $127,768

Investment Income $0

Other Revenue $8,222

TOTAL REVENUE $150,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,982

Other Expenses $113,958

TOTAL EXPENSES $113,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,971	$57,047	+1.6%
Expenses	$113,958	$70,334	+0.6%
Net Income	$37,013	$-13,287	-3.8%

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
LEAH YANKOSKIE	Director/Development	005.00	Director	$0	$0	$0
ASHTEN BARTZ	Director/Pub Rel/Mktg	007.00	Director	$0	$0	$0
ANDREA BOFFICE	MEMBER AT LARGE	005.00	Director	$0	$0	$0
JONATHAN DILKS	HEAD MEMB RECRUIT	004.00	Director	$0	$0	$0
JENNIFER SULIKOWSKI	Tresurer	005.00	Director	$0	$0	$0
BETH MAST	HEAD JUNIORS PROG	005.00	Director	$0	$0	$0
AMANDA WHITE	CEO/President	005.00	Officer	$0	$0	$0
ASHTEN BARTZ	V President	007.00	Officer	$0	$0	$0
JONATHAN DILKS	Secretary	004.00	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	No data	No data	No data	No data
2023	$150,971	$113,958	$107,851	$37,013
2022	$57,047	$70,334	$69,781	$-13,287
2021	$25,735	$51,895	$88,899	$-26,160
2020	$51,124	$49,075	$114,244	$2,049
2019	$228,401	$199,221	$158,482	$29,180
2018	$165,345	$166,093	$100,500	$-748

PHILLY ROLLER DERBY INC