INTERNATIONAL ASSOCIATION OF TRAMPOLINE PARKS INC (EIN 462732817) - 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

Tax Period

2023-10-01 to 2024-09-30

INTERNATIONAL ASSOCIATION OF TRAMPOLINE PARKS INC, founded in 2013, is a small nonprofit that reported $328K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $406K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROMOTE SAFE OPERATIONS, FACILITATE COMMERCIAL SUCCESS AND STIMULATE GROWTH OF THE TRAMPOLINE PARK INDUSTRY.

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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 $119,027

Program Service Revenue $208,792

Investment Income $17

Other Revenue $0

TOTAL REVENUE $327,836

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $24,107

Fundraising Expenses $0

Program Expenses $222,810

Other Expenses $379,497

TOTAL EXPENSES $406,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,836	$272,637	+0.2%
Expenses	$406,104	$447,323	-0.1%
Net Income	$-78,268	$-174,686	-0.6%

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

472

Independent Members

472

Employees

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
BRON LAUNSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA ELLIOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE PIERCE	GENERAL COUNSEL	1.00	Director	$0	$0	$0
RODNEY GERBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE REVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE HANNA	ASSOC BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE SCHUELER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL SLAGGERT	ASSOC BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE YEFFA	CHAIRMAN	1.00	Director	$0	$0	$0
GRADY HINCHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA D SARRIS-KIERCE	SECRETARY	0.00	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	$327,836	$406,104	$214,780	$-78,268
2023	$272,637	$447,323	$275,669	$-174,686
2022	$288,318	$415,197	$474,841	$-126,879
2021	$258,730	$366,691	$569,488	$-107,961
2020	$124,739	$325,687	$353,188	$-200,948
2019	$665,556	$670,922	$698,720	$-5,366
2018	$702,426	$656,047	$839,335	$46,379

INTERNATIONAL ASSOCIATION OF TRAMPOLINE PARKS INC