ROCKFORD BMX CLUB INC (EIN 363535724) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

A RONALD KARAU

Phone

8159648657

Tax Period

2024-01-01 to 2024-12-31

ROCKFORD BMX CLUB INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $80K, a strong 33% operating margin.

Mission

PROVIDE BMX RACING & FACILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $201,380

Investment Income $3,538

Other Revenue $37,812

TOTAL REVENUE $242,730

Expense Breakdown

Grants Paid $6,775

Salaries & Benefits $35,553

Fundraising Expenses $0

Program Expenses $162,607

Other Expenses $120,279

TOTAL EXPENSES $162,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,730	$265,629	-0.1%
Expenses	$162,607	$193,468	-0.2%
Net Income	$80,123	$72,161	+0.1%

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

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

$24,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE MCCOY	PRESIDENT	12.00	Officer	$0	$0	$0
A RONALD KARAU	DIRECTOR	22.00	Director	$0	$0	$0
JOSETTA KARAU	TREASURER	20.00	Officer	$13,200	$0	$13,200
THOMAS F FELVEY	ASST. TREASURER	2.00	Officer	$0	$0	$0
LINDA RAGOLSKI	SECRETARY	20.00	Officer	$11,581	$0	$11,581

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	No data	No data	No data	No data
2024	$242,730	$162,607	$606,391	$80,123
2023	$265,629	$193,468	$526,383	$72,161
2022	$275,570	$263,342	$453,669	$12,228
2021	$276,227	$232,868	$441,441	$43,359

ROCKFORD BMX CLUB INC