MAINE ROLLER DERBY

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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

2014

Legal Domicile

Principal Officer

BOBBI BREWER

Phone

2073912364

Tax Period

2024-01-01 to 2024-12-31

MAINE ROLLER DERBY, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $65K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $73K exceeded revenue, resulting in a 11% operating deficit.

Mission

MAINE ROLLER DERBY'S MISSION IS TO PROMOTE THE SPORT OF ROLLER DERBY, MAINTAIN A COMPETITIVE ATHLETIC PROGRAM IN THE WOMEN'S FLAT TRACK DERBY ASSOCIATION, AND MAKE A POSITIVE IMPACT IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $72,577 Revenue: $30,520

SPORTS TRAINING - MAINE ROLLER DERBY PROVIDES HIGH QUALITY TRAINING TO DEVELOP SKATERS AT ALL SKILL LEVELS TO SUCCESSFULLY PLAY THIS TEAM SPORT. MRD HOLDS WEEKLY SCRIMMAGES TO TEACH LEAGUE MEMBERS...

SPORTS TRAINING - MAINE ROLLER DERBY PROVIDES HIGH QUALITY TRAINING TO DEVELOP SKATERS AT ALL SKILL LEVELS TO SUCCESSFULLY PLAY THIS TEAM SPORT. MRD HOLDS WEEKLY SCRIMMAGES TO TEACH LEAGUE MEMBERS ALL ASPECTS OF HOW A ROLLER DERBY GAME IS PLAYED AND OFFICIATED.

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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 $34,765

Program Service Revenue $30,520

Investment Income $31

Other Revenue $-132

TOTAL REVENUE $65,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,577

Other Expenses $72,577

TOTAL EXPENSES $72,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,184	$54,694	+0.2%
Expenses	$72,577	$45,390	+0.6%
Net Income	$-7,393	$9,304	-1.8%

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
BOBBI BREWER	CHAIR	3.00	Officer Director	$0	$0	$0
MELISSA PRESCOTT	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
LAURA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CATIA CUNHA	SECRETARY	7.00	Officer Director	$0	$0	$0
LISA O'BRIEN	TREASURER	5.00	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	No data	No data	No data	No data
2024	$65,184	$72,577	$49,763	$-7,393
2023	$54,694	$45,390	$57,236	$9,304
2022	$11,638	$15,388	$47,852	$-3,750
2021	$2,678	$6,597	$51,602	$-3,919
2020	$11,550	$16,085	$55,522	$-4,535
2019	$45,974	$42,912	$60,057	$3,062
2018	$55,545	$49,733	$56,995	$5,812