RIDER TOWN SPORTS (EIN 462247119) - 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

2013

Legal Domicile

Principal Officer

ELLEN DAVIS

Phone

7209511854

Tax Period

2024-05-01 to 2025-04-30

RIDER TOWN SPORTS, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 462% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 4% surplus.

Mission

PROVIDE A CHALLENGING, FUN, SAFE, AND RESPECTFUL LEARNING ENVIRONMENT FOR AMATEUR ATHLETES.

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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 $14,825

Program Service Revenue $2,345,624

Investment Income $1,175

Other Revenue $0

TOTAL REVENUE $2,361,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,228

Fundraising Expenses $0

Program Expenses $2,201,519

Other Expenses $1,782,073

TOTAL EXPENSES $2,278,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,361,624	$420,105	+4.6%
Expenses	$2,278,301	$330,821	+5.9%
Net Income	$83,323	$89,284	-0.1%

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

230

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
DEREK ROBINSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL PERRY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ELLEN DAVIS	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
DEBBIE MILLAR	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
DEXTER NASH	DIRECTOR	5.00	Director	$0	$0	$0
TONY SADO	DIRECTOR(THRU 3/2025)	5.00	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
2025	$2,361,624	$2,278,301	$440,762	$83,323
2024	$420,105	$330,821	$138,110	$89,284

RIDER TOWN SPORTS