ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION

EIN: 363309460 501(c)(3) Recreation & Sports

Roseville, MN

Total Revenue
$195,822
Total Expenses
$180,096
Total Assets
$77,033
Net Assets
$71,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MN
Principal Officer
Tracy Lamparty
Phone
6517740073
Tax Period
2021-06-01 to 2022-05-31

ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $196K in total revenue in fiscal year 2021. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 8% surplus.

Mission

Roseville Gymnastics Booster Association (RGBA) exists to support the Roseville Gymnastics Team. Our primary functions relate to purchasing gymnastics equipment, budgeting, fundraising, planning and hosting Roseville team meets, coordinating with Roseville Parks and Recreation, planning and hosting team events, managing distribution- sizing- and collection of team uniforms, hosting the Roseville Gymnastics website, coordinating the team apparel orders, and several other miscellaneous team activities. RGBA contributes substantial financial amounts annually to keep costs as low as possible for the gymnasts and their families. All parents of Roseville Gymnastics Team members are automatically members of RGBA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,017
Program Service Revenue $185,933
Investment Income $6
Other Revenue $7,866
TOTAL REVENUE $195,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $180,096
Other Expenses $180,096
TOTAL EXPENSES $180,096

Year-over-Year Comparison

2021 2020 Change
Revenue $195,822 $98,505 +1.0%
Expenses $180,096 $78,915 +1.3%
Net Income $15,726 $19,590 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

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
7
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Prettyman Director 1
Director
$0 $0 $0
Jamie Hanford Director 1
Director
$0 $0 $0
Rebecca Urdahl Director 1
Officer
$0 $0 $0
Angela Budd Secretary 1
Officer
$0 $0 $0
Elizabeth Kaytor Treasurer 2
Officer
$0 $0 $0
Tracy Lamparty CFO 2
Officer
$0 $0 $0
Jon Lutsey Vice-President 1
Officer
$0 $0 $0
Sarah Berwald Co-President 1
Officer
$0 $0 $0
Karen Janisch Co-President 3
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
2022 $195,822 $180,096 $77,033 $15,726
2021 $98,505 $78,915 $64,769 $19,590
2020 $143,111 $146,174 $36,627 $-3,063
2019 $134,877 $124,523 $45,245 $10,354
2018 $157,963 $164,193 $37,665 $-6,230
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