Skate Company Skating Club (EIN 383852679) - 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

2015

Legal Domicile

Principal Officer

Deborah Van Cleave

Phone

7345601121

Tax Period

2024-01-01 to 2024-12-31

Skate Company Skating Club, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $183K left a modest 11% surplus.

Mission

Instruction, practice and advancement of skating

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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 $205,473

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $127,257

Program Expenses $56,212

Other Expenses $178,961

TOTAL EXPENSES $183,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,473	$129,884	+0.6%
Expenses	$183,469	$88,081	+1.1%
Net Income	$22,004	$41,803	-0.5%

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

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
Melanie Petri	President	6.00	Officer	$0	$0	$0
Kelly Urban	Vice President	2.00	Officer	$0	$0	$0
Katy Olsen	Secretary	2.00	Officer	$0	$0	$0
Debbie Van Cleve	Treasurer	2.00	Officer	$0	$0	$0
Andrew Boone	Director	2.00	Director	$0	$0	$0
Melissa Herrera	Director	2.00	Director	$0	$0	$0
Lisa Francetich	Director	2.00	Director	$0	$0	$0
Kristina Quirouette	Director	2.00	Director	$0	$0	$0
Chelsea Brown	Director	2.00	Director	$0	$0	$0
Cassie Oliver	Director	2.00	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
2024	$205,473	$183,469	$41,210	$22,004

Skate Company Skating Club