WOMEN'S FLAT TRACK DERBY ASSOC

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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

2011

Legal Domicile

Principal Officer

BRIANNA DEWITT

Phone

8176920545

Tax Period

2025-01-01 to 2025-12-31

WOMEN'S FLAT TRACK DERBY ASSOC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE WFTDA GOVERNS AND PROMOTES THE SPORT OF FLAT TRACK ROLLER DERBY AND REVOLUTIONIZES THE ROLE OF WOMEN IN SPORTS THROUGH THE COLLECTIVE VOICE OF ITS MEMBER LEAGUES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $333,828 Revenue: $205,039

ENGAGED IN ACTIVITIES THAT FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING INTENSIVE TRAINING AND INSTRUCTION TO ADULTS. THROUGH WFTDA, MORE THAN 460 LEAGUES OF HIGHLY-SKILLED...

ENGAGED IN ACTIVITIES THAT FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING INTENSIVE TRAINING AND INSTRUCTION TO ADULTS. THROUGH WFTDA, MORE THAN 460 LEAGUES OF HIGHLY-SKILLED PARTICIPANTS ENGAGE IN DEVELOPING AND MAINTANING RULES OF PLAY, QUALIFICATION STANDARDS, SEASONS OF PLAY, AND SAFETY STANDARDS FOR INTERNATIONAL ATHLETIC COMPETITIONS. WFTDA'S ACTIVITIES ARE DIRECTED TOWARD FOSTERING SERIOUS COMPETITION BY: - TRAINING, SUPPORTING, AND DEVELOPING ATHLETES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITIONS; - PROVIDING INTENSIVE ROLLER DERBY-RELATED CLINICS, WORKSHOPS, LESSONS, AND SEMINARS; AND - COORDINATING ROLLER DERBY COMPETITIONS AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS

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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 $2,593

Program Service Revenue $205,039

Investment Income $101,025

Other Revenue $-739

TOTAL REVENUE $307,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,664

Fundraising Expenses $0

Program Expenses $333,828

Other Expenses $81,101

TOTAL EXPENSES $334,765

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,918	$397,175	-0.2%
Expenses	$334,765	$307,576	+0.1%
Net Income	$-26,847	$89,599	-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

Volunteers

300

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
BRIANNA DEWITT	PRESIDENT	10.00	Officer Director	$0	$0	$0
MOLLY FANNIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY AKSELROD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH LICCIARDELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA CROGHAN	SECRETARY	10.00	Officer Director	$0	$0	$0
TARA MCCARTHY-BELL	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MAISHA CERQUEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE TAGGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA CASTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KALI SCHUMITZ	TREASURER	10.00	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
2025	$307,918	$334,765	$158,836	$-26,847
2024	$397,175	$307,576	$188,584	$89,599
2023	$242,474	$298,434	$99,949	$-55,960
2022	$365,290	$210,401	$156,273	$154,889
2021	$269,587	$419,489	$43,091	$-149,902
2020	$515,395	$761,820	$194,980	$-246,425
2019	$982,367	$1,084,313	$41,786	$-101,946
2018	$1,138,617	$1,280,967	$144,273	$-142,350