ROCKSTAR ROLLER DERBY

EIN: 274936337 501(c)(3) Recreation & Sports

POTTSTOWN, PA

Total Revenue
$235,910
Total Expenses
$206,485
Total Assets
$25,906
Net Assets
$17,706
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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
PA
Principal Officer
Crystal Hayduk
Phone
6103236560
Tax Period
2024-01-01 to 2024-12-31

ROCKSTAR ROLLER DERBY, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2024. Expenses of $206K left a modest 12% surplus.

Mission

Engendering community and physical fitness amongst women through exhibition sports entertainment

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,465
Program Service Revenue $185,356
Investment Income $0
Other Revenue $41,089
TOTAL REVENUE $235,910

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $122,814
Fundraising Expenses $0
Program Expenses $206,485
Other Expenses $79,671
TOTAL EXPENSES $206,485

Year-over-Year Comparison

2024 2023 Change
Revenue $235,910 $-168,397 -2.4%
Expenses $206,485 $194,597 +0.1%
Net Income $29,425 $-362,994 -1.1%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
16
Volunteers
25

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
$18,261
Total Directors
1
$4,894
Key Employees
1
$26,691
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Crystal Hayduk President 10.00
Officer
$4,831 $0 $4,831
Danielle Macri Vice President 12.00
Officer
$6,180 $0 $6,180
Melissa Rayner Secretary 15.00
Officer
$7,250 $0 $7,250
Lauren Leonard Operations Manager 30.00
Key Emp
$26,691 $0 $26,691
Tamrin Steinmetz Head Coach 4.00
Director
$4,894 $0 $4,894
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 $235,910 $206,485 $25,906 $29,425
2023 $-168,397 $194,597 $13,579 $-362,994
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