THREE RIVERS GYMNASTICS (EIN 450403496) - 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

1987

Legal Domicile

Phone

7016423620

Tax Period

2023-01-01 to 2023-12-31

THREE RIVERS GYMNASTICS, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $404K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $100K, a strong 25% operating margin.

Mission

Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.

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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 $1,556

Program Service Revenue $209,749

Investment Income $217

Other Revenue $192,314

TOTAL REVENUE $403,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,649

Fundraising Expenses $0

Program Expenses $297,729

Other Expenses $92,563

TOTAL EXPENSES $304,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,836	$490,157	-0.2%
Expenses	$304,212	$301,868	+0.0%
Net Income	$99,624	$188,289	-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

N/A

Employees

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

$24,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shea Carlson	Director	25.00	Director	$24,178	$0	$24,178
Clint Gilbertson	President	1.00	Director	$0	$0	$0
Erica Chisholm	Vice President	1.00	Director	$0	$0	$0
Korey Skovholt	Treasurer	1.00	Director	$0	$0	$0
Grace Brandt	Secretary	1.00	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	No data	No data	No data	No data
2023	$403,836	$304,212	$770,960	$99,624
2022	$490,157	$301,868	$684,156	$188,289
2021	$396,628	$267,314	$562,982	$129,314
2020	$384,895	$240,441	$450,901	$144,454
2019	$239,643	$191,811	$316,862	$47,832

THREE RIVERS GYMNASTICS