ROCKY MOUNTAIN ROLLERGIRLS LLC

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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

2007

Legal Domicile

Principal Officer

Kri Burkander

Phone

2403463190

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN ROLLERGIRLS LLC, founded in 2007, is a micro nonprofit in the Recreation & Sports sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 11% operating deficit.

Mission

ROCKY MOUNTAIN ROLLERGIRLS' MISSION IS THE PROMOTION, ENCOURAGEMENT AND FOSTERING OF LOCAL, STATE AND NATIONAL AMATEUR COMPETITION IN THE SPORT OF WOMEN'S ROLLER DERBY.

Program Service Accomplishments

Program 1

Expenses: $70,502 Revenue: $27,657

MEMBER SERVICES - PROVIDED TRAINING AND TRAINING FACILITIES TO MEMBERS OF ROCKY MOUNTAIN ROLLERGIRLS (RMRG). ADDITIONALLY, PROVIDED TRANSPORTATION AND LODGING EXPENSES RELATED TO OUT OF AREA BOUTS...

MEMBER SERVICES - PROVIDED TRAINING AND TRAINING FACILITIES TO MEMBERS OF ROCKY MOUNTAIN ROLLERGIRLS (RMRG). ADDITIONALLY, PROVIDED TRANSPORTATION AND LODGING EXPENSES RELATED TO OUT OF AREA BOUTS AND VENUE RENTAL AND EXPENSES FOR LOCAL BOUTS FOR MEMBERS' COMPETITIONS.

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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 $22,515

Program Service Revenue $23,324

Investment Income $0

Other Revenue $17,665

TOTAL REVENUE $63,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,502

Other Expenses $70,502

TOTAL EXPENSES $70,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,504	$100,069	-0.4%
Expenses	$70,502	$114,130	-0.4%
Net Income	$-6,998	$-14,061	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Kri Burkander	President	1	Officer Director	$0	$0	$0
Kaitlynn Tuohy	Secretary	1	Officer Director	$0	$0	$0
Ashlynn Stanley	Treasurer	1	Officer Director	$0	$0	$0
Samantha Rahman	Board Member	1	Officer Director	$0	$0	$0
Sarah McNair-Wilson	Board Member	1	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
2023	$63,504	$70,502	$24,241	$-6,998
2022	$100,069	$114,130	$31,239	$-14,061
2021	$37,563	$64,643	$45,300	$-27,080
2020	$64,320	$73,312	$72,380	$-8,992
2019	$134,684	$122,902	$81,372	$11,782
2018	$148,066	$152,473	$69,590	$-4,407