ATLANTA ROLLER DERBY INC

EIN: 462752465 501(c)(3) Recreation & Sports

MABLETON, GA

Total Revenue
$388,542
Total Expenses
$294,305
Total Assets
$282,435
Net Assets
$280,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
GA
Principal Officer
CHELSEA SOWERS
Phone
4045120468
Tax Period
2024-01-01 to 2024-12-31

ATLANTA ROLLER DERBY INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $389K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 24% operating margin.

Mission

TO FOSTER AND PROMOTE LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITION WITHIN THE SPORT OF WOMEN'S FLAT TRACK DERBY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,596
Program Service Revenue $255,298
Investment Income $3
Other Revenue $56,645
TOTAL REVENUE $388,542

Expense Breakdown

Grants Paid $23,600
Salaries & Benefits $0
Fundraising Expenses $10,398
Program Expenses $268,097
Other Expenses $270,705
TOTAL EXPENSES $294,305

Year-over-Year Comparison

2024 2023 Change
Revenue $388,542 $309,243 +0.3%
Expenses $294,305 $214,739 +0.4%
Net Income $94,237 $94,504 0.0%
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

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Governance

Voting Members
13
Independent Members
N/A
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL WOODS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MEGAN MCCOY PRESIDENT 5.00
Officer Director
$0 $0 $0
CHELSEA SOWERS BUSINESS OPERATIONS (TREASURER) 5.00
Officer Director
$0 $0 $0
FARRELL BRENNER BOARD MEMBER 5.00
Director
$0 $0 $0
MARILYN BROOKS BOARD MEMBER 5.00
Director
$0 $0 $0
SAMANTHA FLOWERS BOARD MEMBER 5.00
Director
$0 $0 $0
JO CINIGILIO BOARD MEMBER 5.00
Director
$0 $0 $0
ALLISON KNOCH HR (SECRETARY) 5.00
Officer Director
$0 $0 $0
SARAH ZOHDY BOARD MEMBER 5.00
Director
$0 $0 $0
JACQUELINE THERMITIUS BOARD MEMBER 5.00
Director
$0 $0 $0
ANA CHENG BOARD MEMBER 5.00
Director
$0 $0 $0
CASSIA REED OMBUDS 5.00
Director
$0 $0 $0
DONITA GREENE BOARD MEMBER 5.00
Director
$0 $0 $0
LAUREN ZHOU BOARD MEMBER 5.00
Director
$0 $0 $0
KEILTY WINTERSTEIN BOARD MEMBER 5.00
Director
$0 $0 $0
JESSIKA MORGAN BOARD MEMBER 5.00
Director
$0 $0 $0
ASHELY DUMICH BOARD MEMBER 5.00
Director
$0 $0 $0
CAMILLE WATWOOD BOARD MEMBER 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
2024 $388,542 $294,305 $282,435 $94,237
2023 $309,243 $214,739 $111,536 $94,504
2022 $201,488 $159,735 $17,032 $41,753
2020 $72,591 $84,274 $87,178 $-11,683
2019 $291,167 $216,041 $98,861 $75,126
2018 $246,215 $235,423 $23,735 $10,792
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