RINGS & BEAMS BOOSTER CLUB INC

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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

2001

Legal Domicile

Principal Officer

HANNAH ROSS

Phone

9377462213

Tax Period

2019-01-01 to 2019-12-31

RINGS & BEAMS BOOSTER CLUB INC, founded in 2001, is a small nonprofit that reported $201K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

SUPPORT THE GTCO COMPETITIVE GYMNASTICS PROGRAM; MAINTAIN AN ORGANIZATIONAL STRUCTURE TO SUPPORT THE COMPETITIVE GYMNASTICS TEAMS; GENERATE FUNDS TO HELP DEFRAY THE HIGH COSTS ASSOCIATED WITH COMPETITIVE GYMNASTS (COACHES FEES, ENTRY FEES, REGIONAL/NATIONAL EXPENSES); HOST MEETS, CLINICS, AND SIMILAR FUNCTIONS; SPONSOR ACTIVITIES THROUGHOUT THE YEAR FOR THE GYMNASTS (HOLIDAY PARTY, TEAM PICTURES, AWARDS PICNIC, ETC)

Program Service Accomplishments

Program 1

Expenses: $206,280 Revenue: $199,195

IN MARCH 2019 WE HOSTED THE BOYS STATE MEET. IN DECEMBER OF 2019 WE HOSTED THE DON SELLMAN INVITATIONAL. THE BOOSTER CLUB WAS ABLE TO PAY FOR OUR GYMNASTS' REGIONAL AND NATIONAL ENTRY FEES AND...

IN MARCH 2019 WE HOSTED THE BOYS STATE MEET. IN DECEMBER OF 2019 WE HOSTED THE DON SELLMAN INVITATIONAL. THE BOOSTER CLUB WAS ABLE TO PAY FOR OUR GYMNASTS' REGIONAL AND NATIONAL ENTRY FEES AND COACHES' EXPENSES. WE HOSTED THREE TEAM CELEBRATIONS INCLUDING A HOLIDAY PARTY,SUMMER POOL PARTY,AND SPRING BANQUET.FOOD AND DRINKS WERE SUPPLIED FOR ALL THREE PARTIES. CERTIFICATES WERE GIVEN TO ALL GYMNASTS DURING THE SPRING BANQUET.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,463

Program Service Revenue $195,976

Investment Income $0

Other Revenue $3,219

TOTAL REVENUE $200,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,280

Other Expenses $206,280

TOTAL EXPENSES $206,280

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,658	$161,139	+0.2%
Expenses	$206,280	$144,929	+0.4%
Net Income	$-5,622	$16,210	-1.3%

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

150

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
HANNAH ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
JENNA LEOPOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRISHA VULGAMORE	TRUSTEE	2.00	Director	$0	$0	$0
THERESA NORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGIE EGBERT	TRUSTEE	2.00	Director	$0	$0	$0
DOUG SELLMAN	VICE PRESIDENT	2.00	Officer Director	$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
2019	$200,658	$206,280	$101,468	$-5,622