RIVER CITY INCLUSIVE GYMNASTICS INC (EIN 831813906) - 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

2018

Legal Domicile

Principal Officer

MICHAEL MCGRATH

Phone

8042390695

Tax Period

2024-01-01 to 2024-12-31

RIVER CITY INCLUSIVE GYMNASTICS INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2021. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 48% operating margin.

Mission

PROVIDE FITNESS & EXERCISE TRAINING FOR THOSE WITH DISABILITES & SPECIAL NEEDS

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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 $134,803

Program Service Revenue $247,416

Investment Income $55

Other Revenue $41,577

TOTAL REVENUE $423,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,000

Fundraising Expenses $27,578

Program Expenses $359,456

Other Expenses $140,147

TOTAL EXPENSES $482,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,851	$383,241	+0.1%
Expenses	$482,147	$324,544	+0.5%
Net Income	$-58,296	$58,697	-2.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

128

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

$105,543

Total Directors

$19,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ATKINSON	PRESIIDENT	10.00	Officer Director	$0	$0	$0
MARK MCGRATH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
NATE SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN PFADENHAUER LACY	SECRETARY	8.00	Officer Director	$0	$0	$0
JOHN TILLER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOANNA WYLIE	BOARD MEMBER	25.00	Director	$19,447	$0	$19,447
MICHAEL MCGRATH	CEO	50.00	Officer	$60,974	$0	$60,974
JOCELYN INGRAM	COO	50.00	Officer	$44,569	$0	$44,569

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	$423,851	$482,147	$222,081	$-58,296
2023	$383,241	$324,544	$279,022	$58,697
2022	$306,645	$226,534	$248,838	$80,111
2021	$238,692	$124,270	$158,987	$114,422

RIVER CITY INCLUSIVE GYMNASTICS INC