Team Central Gymnastic Academy (EIN 431671833) - 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

1992

Legal Domicile

Principal Officer

Ray Overmann

Phone

3142910101

Tax Period

2023-10-01 to 2024-09-30

Team Central Gymnastic Academy, founded in 1992, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $289K, a strong 15% operating margin.

Mission

Gymnastic achievement

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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 (2023)

Revenue Breakdown

Contributions & Grants $73,035

Program Service Revenue $1,631,494

Investment Income $80,147

Other Revenue $115,345

TOTAL REVENUE $1,900,021

Expense Breakdown

Grants Paid $395

Salaries & Benefits $910,352

Fundraising Expenses $19,553

Program Expenses $1,523,520

Other Expenses $700,522

TOTAL EXPENSES $1,611,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,900,021	$2,151,974	-0.1%
Expenses	$1,611,269	$1,551,529	+0.0%
Net Income	$288,752	$600,445	-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

Volunteers

125

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

$26,017

Total Directors

$86,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Timmerman	Director	1.00	Director	$0	$0	$39,065
Ray Overmann	President	1.00	Officer Director	$15,000	$0	$23,000
Kristen Kostner	Director	1.00	Director	$0	$0	$21,907
Sharon Phillips	Secretary	1.00	Officer Director	$894	$0	$3,017
Bill Beach	Vice President	1.00	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	$1,900,021	$1,611,269	$2,285,234	$288,752
2023	$2,151,974	$1,551,529	$2,049,531	$600,445
2022	$1,917,211	$1,409,645	$1,527,764	$507,566
2021	$1,537,150	$1,221,812	$1,253,848	$315,338
2019	$1,518,420	$1,339,018	$906,034	$179,402

Team Central Gymnastic Academy