SOUTHWEST TRAMPOLINE AND TUMBLING … - Form 990 Financial Data

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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

ALYSSA THOMPSON

Phone

8068537882

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST TRAMPOLINE AND TUMBLING ASSOCIATION, founded in 2013, is a micro nonprofit in the Recreation & Sports sector that reported $80K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 23% operating margin.

Mission

THE SOUTHWEST TRAMPOLINE AND TUMBLING ASSOCIATION IS A NON-PROFIT ORGANIZATION DESIGNED TO PROMOTE GYMNASTICS FOR CHILDREN AND YOUNG ADULTS THROUGH THE MEMBER CLUBS LOCATED IN THE WEST TEXAS AND NEW MEXICO AREA.

Program Service Accomplishments

Program 1

Expenses: $61,343 Revenue: $79,610

THE SOUTHWEST TRAMPOLINE AND TUMBLING ASSOCIATION PROVIDES SCHOLARSHIPS AND TRAVEL GRANTS TO YOUNG GYMNASTS PURSUING A COMPETITIVE GYMNASTICS PATH, AND THE COACHES AND JUDGES SUPPORTING THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $79,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,610

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,343

Other Expenses $58,343

TOTAL EXPENSES $61,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,610	$62,813	+0.3%
Expenses	$61,343	$52,938	+0.2%
Net Income	$18,267	$9,875	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA THOMPSON	PRESIDENT	N/A	Director	$0	$0	$0
JENAE ASHBROOK	SECRETARY/TR	N/A	Director	$0	$0	$0
WAYNE DOWNING	COACHES' REP	N/A	Director	$0	$0	$0
LEAH WALLACE	JUDGES' REP.	N/A	Director	$0	$0	$0
OLIVIA SIMPSON	ATHLETE REP.	N/A	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	$79,610	$61,343	$57,546	$18,267
2022	$62,813	$52,938	$39,279	$9,875
2021	$47,337	$47,876	$29,404	$-539
2020	$4,596	$11,856	$29,943	$-7,260
2019	$64,981	$80,326	$37,203	$-15,345
2018	$61,239	$51,046	$52,548	$10,193

SOUTHWEST TRAMPOLINE AND TUMBLING ASSOCIATION