UMPQUA VALLEY GYMNASTICS (EIN 931014364) - 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

1989

Legal Domicile

Principal Officer

BREANNE THOMAS

Phone

5416723534

Tax Period

2023-07-01 to 2024-06-30

UMPQUA VALLEY GYMNASTICS, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $581K in total revenue in fiscal year 2023. Expenses of $659K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE GYMNASTIC TRAINING AND RECREATIONAL PROGRAMMING TO INCREASE STRENGTH, FLEXIBILITY, POISE, SELF-CONFIDENCE, RESPONSIBILITY AND HEALTHY LIVING TO THE YOUTH OF DOUGLAS COUNTY.

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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 $8,292

Program Service Revenue $572,932

Investment Income $0

Other Revenue $0

TOTAL REVENUE $581,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,785

Fundraising Expenses $0

Program Expenses $658,931

Other Expenses $333,146

TOTAL EXPENSES $658,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,224	$538,499	+0.1%
Expenses	$658,931	$505,954	+0.3%
Net Income	$-77,707	$32,545	-3.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEYSA HEMMINGWAY	Secretary	2.00	Officer Director	$0	$0	$0
KACY BARR	Treasurer	22.00	Officer Director	$0	$0	$0
BREEANNE THOMAS	President	5.00	Officer Director	$0	$0	$0
LANCE BAKER	Director	40.00	Director	$0	$0	$0
SHAWN TEW	Director	25.00	Director	$0	$0	$0
ANDREA BERNARDO	Director	20.00	Director	$0	$0	$0
EMILY KETCHUM	Vice President	2.00	Officer Director	$0	$0	$0
BRITTANY PATTERSON	Director	0.00	Director	$0	$0	$0
SHELBY GROVE	Executive Dir.	0.00	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	No data	No data	No data	No data
2024	$581,224	$658,931	$162,347	$-77,707
2023	$538,499	$505,954	$238,132	$32,545
2022	$434,141	$409,279	$201,666	$24,862
2021	$285,822	$298,060	$175,934	$-12,238

UMPQUA VALLEY GYMNASTICS