GOLD2023

Inspirational Triathlon Racing International Corp

Empowering Girls. Transforming LIves.

aka i-tri   |   EAST HAMPTON, NY   |  www.itrigirls.org
GuideStar Charity Check

Inspirational Triathlon Racing International Corp

EIN: 90-0635108


Mission

i-tri is an inclusive, community-based program that fosters self-respect, personal empowerment, self-confidence, positive body image and healthy lifestyle choices for adolescent girls through the sport of triathlon.

Ruling year info

2012

Founder/Executive Director

Ms Theresa Roden

Main address

PO BOX 567

EAST HAMPTON, NY 11937 USA

Show more contact info

EIN

90-0635108

Subject area info

Sports and recreation

Sports training

Youth development

Youth organizing

Population served info

Children and youth

Adolescent girls

At-risk youth

NTEE code info

Youth Development Programs (O50)

Other Recreation, Sports, or Leisure Activities N.E.C. (N99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Empowerment Program for Middle School Girls

We run empowerment workshops, as well as afterschool fitness and triathlon-specific training sessions, for middle school girls in 10 school districts across Suffolk County. We also hold nutrition classes for the girls and their families.

Population(s) Served
Children and youth

Where we work

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

i-tri is an empowerment program for middle school girls, based on the East End of Long Island. As we enter our 13th program year, we will be doing so with a focus on the psychological needs faced by adolescent girls as they return to in-person learning.

Problem Statement
i-tri addresses mental and physical health challenges, and social and racial inequities unique to adolescent girls, that have gone largely unmet. Serving 200 middle school girls annually, ages 11 to 14, in grades 6 to 8, who attend one of 13 partner schools. Our girls are: Latina (54%); White (24%) Black (14%) and Asian, Native American or Other (8%). Nearly 70%, experience food or housing insecurity; 50% are eligible for free or reduced lunch; and 45% come from divorced or single parent households. Many experience childhood trauma which places them at risk for poor mental health outcomes and limited socioeconomic opportunities throughout their lives (Centers for Disease Control).

i-tri will engage with The Center for Healing & Justice Through Sport to work with the staff and board of i-tri to integrate trauma-informed/healing centered practices into all aspects of program and organizational operations, creating a culture of Trauma-Informed Coaching in our organization. In addition to training our Board and Staff, we will be hosting a community forum to introduce the concept of Trauma-Informed Coaching to stakeholders in the 12 East End school districts we serve. (Administrators, Athletic Directors, Coaches, Youth Sports coordinators, etc.)

Since 2010, i-tri has worked with over 1000 underserved girls across the East End of Long Island, teaching them that they are CAPABLE, BRAVE and STRONG! i-tri uses the sport of triathlon as a metaphor for life’s journey… setting goals, facing fears and adversity and ultimately crossing the finish line of a youth-distance triathlon. The program is offered free of charge to all participants.

Independent evaluations conducted annually, reveal that as a result of the i-tri program, between 85% to 100% of our participants make the following gains:
• 100% completed the triathlon
• 100% demonstrated positive changes in eating habits
• 98% experienced growth in one or more SEL categories: positive identify; social capital; and/or social skills
• 90% demonstrated significant increases in fitness levels
• 85% experienced growth in additional SEL categories: self-confidence; goal orientation, and/or social connections.

Financials

Inspirational Triathlon Racing International Corp
Fiscal year: Oct 01 - Sep 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

1.20

Average of 2.13 over 9 years

Months of cash in 2022 info

SOURCE: IRS Form 990

3

Average of 1.8 over 9 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

8%

Average of 5% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Inspirational Triathlon Racing International Corp

Revenue & expenses

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Inspirational Triathlon Racing International Corp

Balance sheet

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Inspirational Triathlon Racing International Corp

Financial trends analysis Glossary & formula definitions

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

This snapshot of Inspirational Triathlon Racing International Corp’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $17,234 $39,310 $25,100 $2,913 -$30,000
As % of expenses 6.1% 11.5% 4.4% 0.5% -4.0%
Unrestricted surplus (deficit) after depreciation $15,122 $36,799 $17,890 -$9,496 -$45,726
As % of expenses 5.3% 10.7% 3.1% -1.5% -6.0%
Revenue composition info
Total revenue (unrestricted & restricted) $297,817 $379,591 $593,056 $689,488 $713,010
Total revenue, % change over prior year 0.0% 27.5% 0.0% 16.3% 3.4%
Program services revenue 13.3% 13.8% 8.8% 0.6% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 1.8% 0.3% 2.9% 11.8% 0.0%
All other grants and contributions 84.9% 85.9% 88.3% 87.6% 90.2%
Other revenue 0.0% 0.0% 0.0% 0.0% 9.8%
Expense composition info
Total expenses before depreciation $280,583 $342,885 $567,956 $637,580 $743,010
Total expenses, % change over prior year 0.0% 22.2% 0.0% 12.3% 16.5%
Personnel 60.5% 63.3% 62.3% 71.7% 70.1%
Professional fees 13.4% 4.1% 13.1% 14.6% 11.0%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.9%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 26.1% 32.6% 24.6% 13.7% 18.0%
Full cost components (estimated) info 2017 2018 2020 2021 2022
Total expenses (after depreciation) $282,695 $345,396 $575,166 $649,989 $758,736
One month of savings $23,382 $28,574 $47,330 $53,132 $61,918
Debt principal payment $0 $0 $0 $0 $70,271
Fixed asset additions $3,139 $8,037 $0 $49,370 $0
Total full costs (estimated) $309,216 $382,007 $622,496 $752,491 $890,925

Capital structure indicators

Liquidity info 2017 2018 2020 2021 2022
Months of cash 0.7 1.6 5.9 5.4 3.0
Months of cash and investments 0.7 1.6 5.9 5.4 3.0
Months of estimated liquid unrestricted net assets 0.6 1.6 1.6 1.3 1.2
Balance sheet composition info 2017 2018 2020 2021 2022
Cash $16,898 $46,525 $280,906 $285,160 $183,827
Investments $0 $0 $0 $0 $0
Receivables $2,200 $3,500 $0 $0 $0
Gross land, buildings, equipment (LBE) $12,917 $20,954 $39,829 $89,199 $83,024
Accumulated depreciation (as a % of LBE) 35.1% 33.6% 48.8% 35.7% 58.7%
Liabilities (as a % of assets) 17.2% 6.8% 74.1% 65.7% 68.1%
Unrestricted net assets $22,751 $59,550 $78,060 $68,564 $71,833
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $48,995 $0
Total net assets $22,751 $59,550 $78,060 $117,559 $71,833

Key data checks

Key data checks info 2017 2018 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Founder/Executive Director

Ms Theresa Roden

Number of employees

Source: IRS Form 990

Inspirational Triathlon Racing International Corp

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Inspirational Triathlon Racing International Corp

Board of directors
as of 01/25/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms Linda Frankenbach

Anne Starobin

Adeline Neubert

Sarah Piampiano

David Powers

Laurie Gordon

Terri Rauch

William Conway

Jackie Corso

Cindy Lenkiewicz

Bobby McLain

Johanna Salazar

Judi Caron

Organizational demographics

SOURCE: Self-reported; last updated 1/6/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female
Disability status
Decline to state

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data