METROPOLITAN RICHMOND SPORTS BACKERS (EIN 541592267) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

WILLIAM DIXON

Phone

8042859495

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN RICHMOND SPORTS BACKERSINC, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $7.2M in total revenue in fiscal year 2018.

Mission

INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,005,512

Program Service Revenue $6,670,515

Investment Income $335,604

Other Revenue $97,720

TOTAL REVENUE $9,109,351

Expense Breakdown

Grants Paid $66,713

Salaries & Benefits $3,303,040

Fundraising Expenses $251,934

Program Expenses $6,189,297

Other Expenses $4,930,458

TOTAL EXPENSES $8,300,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,109,351	$8,240,326	+0.1%
Expenses	$8,300,211	$7,675,343	+0.1%
Net Income	$809,140	$564,983	+0.4%

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

5166

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

$397,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GECKER	CHAIR	2.00	Officer Director	$0	$0	$0
ANGELA KELLY-WIECEK	SECRETARY AND GOVERNANCE C	2.00	Officer Director	$0	$0	$0
ANNE WALESKI	TREASURER - STARTED 01/25	2.00	Officer Director	$0	$0	$0
ANDREW CLARK	DIRECTOR	2.00	Officer Director	$0	$0	$0
ROY GRIER	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
LASHRECSE AIRD	DIRECTOR	1.00	Director	$0	$0	$0
NEIL AGNIHOTRI	DIRECTOR	1.00	Director	$0	$0	$0
NEIL AMIN	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
MATT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM T BERRY	DIRECTOR	1.00	Director	$0	$0	$0
BOB BLUE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CRONHEIM	DIRECTOR	1.00	Director	$0	$0	$0
CHAD EISELE	DIRECTOR	1.00	Director	$0	$0	$0
DON GARBER	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
SUZANNE GARDNER	DIRECTOR - STARTED 01/25	1.00	Director	$0	$0	$0
LYDIA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KANTNER	DIRECTOR	1.00	Director	$0	$0	$0
KELLI LEMON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM MACLEOD	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
MARK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SAM MINTZ	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA NEWBILLE	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY PAULK	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
LISA RUGGLES	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
DAN SCHMITT	DIRECTOR - ENDED 12/24	1.00	Director	$0	$0	$0
BETH SHIVAK	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL PARKS	DIRECTOR - STARTED 01/25	1.00	Director	$0	$0	$0
KEN SHEPARD	DIRECTOR - STARTED 01/25	1.00	Director	$0	$0	$0
JOHN VITHOULKAS	DIRECTOR - STARTED 01/25	1.00	Director	$0	$0	$0
JON P LUGBILL	EXECUTIVE DIRECTOR - ENDED 06/25	40.00	Officer	$329,081	$68,167	$397,248
WILLIAM DIXON	EXECUTIVE DIRECTOR - STARTED 06/25	40.00	Officer	$0	$0	$0
MEGAN SCHULTZ	CHIEF OPERATIONS OFFICER	40.00	Highest	$153,805	$43,773	$197,578
WILLIAM D DIXON	CHIEF ADMINISTRATIVE OFFIC	40.00	Highest	$156,124	$36,906	$193,030
MEGHAN KEOGH	DIRECTOR OF EVENTS	40.00	Highest	$120,354	$17,525	$137,879
MICHELLE MERTENS	CONTROLLER	40.00	Highest	$109,625	$15,336	$124,961
JACKI QUINLAN	DIRECTOR OF YOUTH PROGRAMS	40.00	Highest	$108,905	$10,354	$119,259

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
2025	$9,109,351	$8,300,211	$5,215,489	$809,140
2024	$8,240,326	$7,675,343	$4,271,460	$564,983
2023	$7,080,717	$6,891,137	$3,247,958	$189,580
2022	$6,713,495	$6,639,934	$2,872,546	$73,561
2021	$5,494,854	$4,447,819	$3,434,420	$1,047,035
2020	$4,176,522	$5,326,178	$3,014,989	$-1,149,656
2019	$7,200,145	$7,005,901	$3,257,298	$194,244

METROPOLITAN RICHMOND SPORTS BACKERS