PHILLY ROLLER DERBY INC

EIN: 264041841 501(c)(3) Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$150,971
Total Expenses
$113,958
Total Assets
$107,851
Net Assets
$106,789
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
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

To develop and promote health, athleticism and leadership skills in people of all ages through regular, intense training and all-level local, regional, national, and international roller derby competition. Working within the organization provides our members varied opportunities to develop leadership skills and self-esteem.

Program Service Accomplishments

Program 1

East Coast Derby Extravaganza ECDX. The ECDX is an annual event that enables Philly Roller Derby to carry out its exempt purposes. This large-scale flat track roller derby event features a weekend...

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East Coast Derby Extravaganza ECDX. The ECDX is an annual event that enables Philly Roller Derby to carry out its exempt purposes. This large-scale flat track roller derby event features a weekend full of competition by teams from across the US, Canada and internationally. ECDX was not held in 2020, 2021 OR 2022 due to the global pandemic. Planning for a future ECDX remains on hold. DUE TO COVIDE PANDEMIC, PARTICIPATION IN THIS ANNUAL EVENT WAS CANCELLED THUS NO INCOME AND NO RELATED EXPENSES. THE FUTURE OF THE ECDX IS HOPEFULL BUT UNCERTAIN.

Program 2
Expenses: $36,613 Revenue: $42,189

Philly Roller Derby is a roller derby league comprised of members who participate in roller derby training and competition and/or support the operations and governance of the league. Skating members...

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Philly Roller Derby is a roller derby league comprised of members who participate in roller derby training and competition and/or support the operations and governance of the league. Skating members compete in intramural and extramural competition. The extramural teams CURRENTLY ARE The GERMANTOWN LOOSE CANONS AND PASSYUNK PUNKS. PHILLY ROLLER DERBY HAS ROLLER DERBY TEAMS A AND B WHICH travel nationally and internationally to compete.

Program 3
Expenses: $72,369 Revenue: $85,579

Philly Roller Derby has created a Junior Roller Derby program in order to allow children and young adults, ages 6-18, the opportunity to learn the sport of roller derby and engage in roller derby...

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Philly Roller Derby has created a Junior Roller Derby program in order to allow children and young adults, ages 6-18, the opportunity to learn the sport of roller derby and engage in roller derby competition. Our mission is to provide a fun, safe and supportive environment for young athletes, where they can come together and play this highly exciting sport of speed, strategy and teamwork. Junior Roller Derby helps empower our skaters by building self-confidence, teaching leadership skills and developing athletic abilities while improving overall fitness

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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 $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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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