OLYMPIA GYMNASTICS 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

1995

Legal Domicile

Principal Officer

KEITH JENSEN

Phone

5866776051

Tax Period

2024-09-01 to 2025-08-31

OLYMPIA GYMNASTICS BOOSTER CLUB INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $451K left a modest 6% surplus.

Mission

SUPPORT YOUNG GYMNASTS. HOSTING AND ATTENDING VARIOUS MEETS, HELP WITH COACHING, JUDGING, MEET EXPENSES, TRAVEL & TUITION FOR YOUNG COMPETITIVE GYMNASTS.

Program Service Accomplishments

Program 1

Expenses: $91,357

COACHING AND JUDGING EXPENSES RELATED TO COMPETITIVE GYMNASTICS EVENTS.

Program 2

Expenses: $319,217

ENTRY AND TEAM FEES FOR COMPETITIVE GYMNASTICS EVENTS AND CAMPS.

Program 3

Expenses: $25,596 Revenue: $320,627

EXPENSES FOR COMPETITIVE TEAM GYMNASTICS INCLUDING SUPPLIES, AWARDS, LEOTARDS, TUITION, TRAVEL AND VIDEOS.

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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 $160,003

Program Service Revenue $320,627

Investment Income $0

Other Revenue $0

TOTAL REVENUE $480,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $436,170

Other Expenses $450,665

TOTAL EXPENSES $450,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,630	$529,903	-0.1%
Expenses	$450,665	$475,434	-0.1%
Net Income	$29,965	$54,469	-0.4%

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

N/A

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
JULIA KELLEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
NATALIE OCHS	SECRETARY	4.00	Officer Director	$0	$0	$0
KEITH JENSEN	TREASURER	10.00	Officer Director	$0	$0	$0
JASON KOPP	ASSISTANT TREASURER	4.00	Director	$0	$0	$0
BRAD KLEINOW	IT & COMMUNICATIONS DIRECT	6.00	Director	$0	$0	$0
ERIN SOLAIMAN	SOCIAL MEDIA COORDINATOR	1.00	Director	$0	$0	$0
JENNIFER KREFT	SOCIAL EVENT COORDINATOR	1.00	Director	$0	$0	$0
MELLISA GILBERT	TRUSTEE	1.00	Director	$0	$0	$0
ROB KELLEY	TRUSTEE	1.00	Director	$0	$0	$0
YURI RESIN	TRUSTEE	1.00	Director	$0	$0	$0
JEFF RICE	PRESIDENT	4.00	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	$480,630	$450,665	$161,726	$29,965
2024	$529,903	$475,434	$131,761	$54,469
2023	$386,066	$399,451	$77,292	$-13,385
2022	$297,808	$218,915	$90,677	$78,893
2021	$41,995	$59,289	$11,784	$-17,294
2020	$375,708	$391,673	$29,078	$-15,965
2019	$531,332	$518,455	$45,043	$12,877
2018	$447,916	$502,772	$32,166	$-54,856