GYMNASTICS CLUB INC (EIN 521053589) - 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

Principal Officer

WILL SMITH

Phone

9187666901

Tax Period

2023-01-01 to 2023-12-31

GYMNASTICS CLUB INC is a small nonprofit in the Recreation & Sports sector that reported $714K in total revenue in fiscal year 2023. Expenses of $649K left a modest 9% surplus.

Mission

TO PROVIDE GYMNASTICS TRAINING TO THE YOUTH OF BARTLESVILLE, OK AND THE SURROUNDING AREA, TEACHING DISCIPLINE, CHARACTER AND PHYSICAL FITNESS.

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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 $259,259

Program Service Revenue $436,123

Investment Income $3,767

Other Revenue $14,688

TOTAL REVENUE $713,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,333

Fundraising Expenses $0

Program Expenses $600,266

Other Expenses $190,813

TOTAL EXPENSES $649,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$713,837	$713,653	+0.0%
Expenses	$649,146	$559,829	+0.2%
Net Income	$64,691	$153,824	-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

Independent Members

Employees

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
STEPHANIE BANKS	SECRETARY	N/A	Officer Director	$0	$0	$0
LORRIE BERTOLET	MEMBER/EXEC	N/A	Director	$0	$0	$0
CHRISTINA HAYDEN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
STEPHANIE LIEF	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTEN LINDBLOM	TREASURER	N/A	Officer Director	$0	$0	$0
WILL SMITH	PRESIDENT	N/A	Officer 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	$713,837	$649,146	$1,011,322	$64,691
2022	$713,653	$559,829	$920,727	$153,824
2021	$544,372	$404,694	$770,578	$139,678
2020	$445,116	$473,946	$584,708	$-28,830
2020	$445,116	$507,346	$584,708	$-62,230
2019	$592,739	$571,100	$587,332	$21,639
2018	$630,754	$586,359	$572,367	$44,395

GYMNASTICS CLUB INC