RUM RIVER BMX ASSOCIATION (EIN 411963085) - 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

Phone

7634535272

Tax Period

2024-01-01 to 2024-12-31

RUM RIVER BMX ASSOCIATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $698K in total revenue in fiscal year 2024. The organization ran a surplus of $156K, a strong 22% operating margin.

Mission

INVOLVING YOUTH AND ADULTS FOR AN EDUCATIONAL AND COMPETITIVE PROGRAM TO ALL WITH GOOD VALUES AND FAMILY PREPARATIONS.

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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 $61,882

Program Service Revenue $469,938

Investment Income $0

Other Revenue $165,720

TOTAL REVENUE $697,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $502,489

Other Expenses $541,793

TOTAL EXPENSES $541,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,540	$664,783	+0.0%
Expenses	$541,793	$548,693	0.0%
Net Income	$155,747	$116,090	+0.3%

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
KRISTIN ROBINSON	REGISTRATION DIRECTOR	6.58	Officer	$0	$0	$0
SAMANTHA FALKOWSKI	COMMUNICATIONS DIRECTOR	3.22	Officer	$0	$0	$0
ALISSA CHARTRAND	TRACK OPERATORS	6.00	Officer	$0	$0	$0
JOSHUA ROBINSON	TRACK OPERATORS	4.90	Officer	$0	$0	$0
CHRIS VOSS	MAINTENANCE DIRECTOR	4.68	Officer	$0	$0	$0
DANELLE BOWMAN	CONCESSIONS DIRECTOR	8.58	Officer	$0	$0	$0
KARA WHITE	VOLUNTEER DIRECTOR	7.48	Officer	$0	$0	$0
TIM DONOSENSKI	PRESIDENT	3.93	Officer	$0	$0	$0
ALISSA BACKSEN	COMMUNITY OUTREACH	6.33	Officer	$0	$0	$0
BRI BROTZEL	SECRETARY	5.99	Officer	$0	$0	$0
DAN BACKSEN	VICE PRESIDENT	7.09	Officer	$0	$0	$0
WHITNEY KOZITZA	REGISTRATION DIRECTOR	7.04	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
2024	$697,540	$541,793	$657,222	$155,747
2023	$664,783	$548,693	$501,475	$116,090
2022	$511,535	$420,077	$385,385	$91,458
2021	$470,246	$409,271	$304,264	$60,975
2020	$336,429	$297,066	$220,067	$39,363
2019	$368,522	$372,389	$169,231	$-3,867
2018	$326,279	$316,431	$158,252	$9,848

RUM RIVER BMX ASSOCIATION