ROCKSTAR ROLLER DERBY

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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

2010

Legal Domicile

Principal Officer

CRYSTAL HAYDUK

Phone

6103236560

Tax Period

2025-01-01 to 2025-12-31

ROCKSTAR ROLLER DERBY, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

Rockstar Roller Derby is a women's sports league offering a safe, affordable place of physical activity and community for our Members. Additional, Rockstar Roller Derby owns and operates a historic roller rink offering low cost and accessible public access for skating sessions as well as private parties for our community.

Program Service Accomplishments

Program 1

Expenses: $194,558 Revenue: $226,865

Provided low cost and accessible public access for skating sessions as well as private parties for the local community

Program 2

Expenses: $37,544 Revenue: $40,341

Women's sports league offering a safe, affordable place of physical activity and community for our Members

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,806

Program Service Revenue $255,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,500

Fundraising Expenses $0

Program Expenses $232,102

Other Expenses $65,359

TOTAL EXPENSES $207,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,256	$235,910	+0.1%
Expenses	$207,859	$206,485	+0.0%
Net Income	$57,397	$29,425	+1.0%

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

$18,302

Total Directors

$5,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Hayduk	President	4.00	Officer	$5,577	$0	$5,577
Danielle Macri	Vice President	8.00	Officer	$6,617	$0	$6,617
Melissa Rayner	Secretary	6.00	Officer	$6,108	$0	$6,108
Kristy Brown	Treasurer	2.00	Officer	$0	$0	$0
Brianna Lear	Director At Large	2.00	Director	$0	$0	$0
Tamrin Steinmetz	Head Coach	4.00	Director	$5,585	$0	$5,585

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
2025	$265,256	$207,859	$19,831	$57,397
2024	$235,910	$206,485	$25,906	$29,425
2023	$-168,397	$194,597	$13,579	$-362,994