HEAD OVER HEELS GYMNASTICS INC

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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

JOY ASHE

Phone

5106551265

Tax Period

2024-01-01 to 2024-12-31

HEAD OVER HEELS GYMNASTICS INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $564K, a strong 17% operating margin.

Mission

OUR MISSION IS TO PROVIDE GYMNASTICS AND SPORTS EDUCATION TO INDIVIDUALS OF ALL AGES

Program Service Accomplishments

Program 1

Expenses: $1,779,584 Revenue: $3,392,837

GYMNASTICS TRAIN 1,500 STUDENTS PER YEAR,BOTH YOUTH AND ADULT. PROGRAMS INCLUDE COMPETITIVE AND RECREATIONAL GYMNASTICS, TUMBLING, AND DANCE. WE REACH OUT TO THE COMMUNITY, OFFERING FIELD TRIPS TO...

GYMNASTICS TRAIN 1,500 STUDENTS PER YEAR,BOTH YOUTH AND ADULT. PROGRAMS INCLUDE COMPETITIVE AND RECREATIONAL GYMNASTICS, TUMBLING, AND DANCE. WE REACH OUT TO THE COMMUNITY, OFFERING FIELD TRIPS TO SCHOOLS, AFTER SCHOOL PROGRAMS, CAMPS, AND PROVIDE OFF SITE TRAINING CLASSES FOR NURSERY SCHOOLS. WE ALSO OFFER SPECIALIZED COMPETITIVE TRAINING CAMPS AND SUMMER CAMPS FOR YOUTH OF ALL AGES, AND HOST COMPETITIVE GYMNASTICS MEETS FOR YOUTH TEAMS. WE PROVIDE A COMMUNITY SPORTS CENTER SERVING ALL OF THE EAST BAYS DIVERSE COMMUNITY. FEES ARE AFFORDABLE, AND TUITION ASSISTANCE IS PROVIDED WHEN NEEDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,104

Program Service Revenue $3,259,867

Investment Income $56,866

Other Revenue $0

TOTAL REVENUE $3,392,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,671

Fundraising Expenses $0

Program Expenses $1,779,584

Other Expenses $998,506

TOTAL EXPENSES $2,829,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,392,837	$3,414,352	0.0%
Expenses	$2,829,177	$2,857,175	0.0%
Net Income	$563,660	$557,177	+0.0%

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

N/A

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
DANIEL SPERBER	PRESIDENT	2.00	Director	$0	$0	$0
TARA CAPSUTO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHIFRA DE BENEDICTIS-KESSNER	TREASURER	1.00	Director	$0	$0	$0
RAION SABO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOY ASHE	EXECUTIVE DIRECTOR	40.00	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
2024	$3,392,837	$2,829,177	$3,299,779	$563,660
2023	$3,414,352	$2,857,175	$3,127,917	$557,177
2022	$4,073,941	$2,697,097	$3,121,907	$1,376,844
2021	$1,992,460	$2,357,270	$1,536,510	$-364,810
2020	$1,994,232	$2,334,660	$1,670,239	$-340,428
2019	$3,306,453	$3,315,549	$1,388,173	$-9,096
2018	$3,071,934	$3,163,262	$1,627,062	$-91,328
2017	$2,838,234	$3,153,594	$1,074,390	$-315,360