FIRST STATE BMX INC

EIN: 510393393 501(c)(3) Recreation & Sports

MILFORD, DE

Total Revenue
$87,823
Total Expenses
$133,426
Total Assets
$311,174
Net Assets
$311,174
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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
1999
Legal Domicile
DE
Tax Period
2023-01-01 to 2023-12-31

FIRST STATE BMX INC, founded in 1999, is a micro nonprofit in the Recreation & Sports sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDE A PLACE FOR CHILDREN TO UTILIZE THEIR SKILLS, MAKE FRIENDS AND COMPETE WITH OTHERS THEIR AGE IN BMX

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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 (2023)

Revenue Breakdown

Contributions & Grants $46
Program Service Revenue $87,777
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $133,426
Other Expenses $133,426
TOTAL EXPENSES $133,426

Year-over-Year Comparison

2023 2022 Change
Revenue $87,823 $345,698 -0.7%
Expenses $133,426 $94,148 +0.4%
Net Income $-45,603 $251,550 -1.2%
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
5
Independent Members
5
Employees
N/A
Volunteers
25

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOAH BILLGER BOARD MEMBER 0.00
Officer
$0 $0 $0
JEFF DECENTO BOARD MEMBER 0.00
Officer
$0 $0 $0
KELLY DECENTO BOARD MEMBER 0.00
Officer
$0 $0 $0
KIMBERLY HILL TREASURER 10.00
Officer
$0 $0 $0
BONNIE RUTLEDGE CONCESSION BOARD MEMBER 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
2023 $87,823 $133,426 $311,174 $-45,603
2022 $345,698 $94,148 $356,777 $251,550
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