WASHINGTON MENS GYMNASTICS FOUNDATION (EIN 911645477) - 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

Formation Year

1994

Legal Domicile

Principal Officer

Mark Russo

Phone

2062401733

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON MENS GYMNASTICS FOUNDATION, founded in 1994, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 41% operating deficit.

Mission

To plan, organize, and execute fundraising activities for the Washington Men's Gymnastics Team, such as hosting competitions, soliciting donations, and promoting men's gymnastics.

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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 $58,609

Program Service Revenue $51,464

Investment Income $20,642

Other Revenue $87,399

TOTAL REVENUE $218,114

Expense Breakdown

Grants Paid $41,390

Salaries & Benefits $96,553

Fundraising Expenses $0

Program Expenses $284,318

Other Expenses $169,590

TOTAL EXPENSES $307,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,114	$274,980	-0.2%
Expenses	$307,533	$212,155	+0.4%
Net Income	$-89,419	$62,825	-2.4%

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

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

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Russo	Executive Director	4	Director	$6,000	$0	$6,000
Paul Roggenkamp	President	4	Officer	$0	$0	$0
Jennifer Umemoto	Vice President	4	Officer	$0	$0	$0
Daniel Luna	Treasurer	4	Officer	$0	$0	$0
Peter Sawyer	Secretary	4	Officer	$0	$0	$0
Graham Smith-Gordon	Press Secretary / Historian	4	Officer	$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	No data	No data	No data	No data
2024	$218,114	$307,533	$703,611	$-89,419
2023	$274,980	$212,155	$699,697	$62,825
2022	$268,131	$212,216	$569,270	$55,915
2021	$164,721	$158,770	$571,038	$5,951
2020	$200,520	$185,335	$423,116	$15,185

WASHINGTON MENS GYMNASTICS FOUNDATION