RAT CITY ROLLER DERBY

EIN: 833117487 501(c)(3) Recreation & Sports

EDMONDS, WA

Total Revenue
$211,487
Total Expenses
$188,437
Total Assets
$124,085
Net Assets
$110,774
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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
2019
Legal Domicile
WA
Principal Officer
LOREN RICCIO
Phone
4259547768
Tax Period
2024-02-01 to 2025-01-31

RAT CITY ROLLER DERBY, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 11% surplus.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND THE FOSTERING OF NATIONAL/INTERNATIONAL AMATEUR SPORTS COMPETITION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A. TO ADVANCE THE SPORT OF FLAT TRACK ROLLER DERBY IN THE CITY OF SEATTLE, NATIONALLY, AND INTERNATIONALLY, MAINTAIN A COMPETITIVE ATHLETIC PROGRAM, PROVIDE QUALITY SPORTS ENTERTAINMENT FOR OUR FANS, AND MAKE A POSITIVE IMPACT IN OUR COMMUNITY, THROUGH COMMUNITY OUTREACH, ATHLETIC TRAINING, NATIONAL AND INTERNATIONAL COMPETITION, AND OPEN OPPORTUNITY FOR ALL WHO ARE WILLING TO COMMIT THEMSELVES TOWARD THE ADVANCEMENT OF THESE GOALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $83,071
Program Service Revenue $108,742
Investment Income $0
Other Revenue $19,674
TOTAL REVENUE $211,487

Expense Breakdown

Grants Paid $100
Salaries & Benefits $0
Fundraising Expenses $225
Program Expenses $163,261
Other Expenses $188,337
TOTAL EXPENSES $188,437

Year-over-Year Comparison

2024 2023 Change
Revenue $211,487 $155,974 +0.4%
Expenses $188,437 $140,798 +0.3%
Net Income $23,050 $15,176 +0.5%
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
10
Independent Members
10
Employees
N/A
Volunteers
166

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOREN RICCIO TREASURER 5.00
Officer Director
$0 $0 $0
CAROLANNE WALTER BOARD OF DIRECTORS CO-CHAIR 2.00
Officer Director
$0 $0 $0
COURTNEY MELLBERG BOARD OF DIRECTORS CO-CHAIR 2.00
Officer Director
$0 $0 $0
REBECCA DALEY SECRETARY 2.00
Officer Director
$0 $0 $0
KAITLYNN PECHA PRODUCTION & GAMES CO-DIRECTOR 5.00
Director
$0 $0 $0
ALEX LANDING PRODUCTION & GAMES CO-DIRECTOR 5.00
Director
$0 $0 $0
JULIE LARSEN BUSINESS & OPERATIONS CO-DIRECTOR 2.00
Director
$0 $0 $0
HEATHER WATSON BUSINESS & OPERATIONS CO-DIRECTOR 2.00
Director
$0 $0 $0
EDOUKOU ASSOUAN MARKETING & DEVELOPMENT CO-DIRECTOR 2.00
Director
$0 $0 $0
RAISA GLABMAN MARKETING & DEVELOPMENT CO-DIRECTOR 2.00
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
2025 $211,487 $188,437 $124,085 $23,050
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