WRC SPORTS COMPLEX INC (EIN 203430209) - 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

2005

Legal Domicile

Principal Officer

BRAD DUFEK

Phone

6086288734

Tax Period

2024-01-01 to 2024-12-31

WRC SPORTS COMPLEX INC, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $54K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 107% operating deficit.

Mission

PROVIDE PERMANENT SPACE FOR MADISON UNITED RUGBY'S PRACTICES, GAMES, AND SOCIAL ACTIVITIES.

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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 $41,520

Program Service Revenue $12,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $110,544

TOTAL EXPENSES $110,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,520	$255,077	-0.8%
Expenses	$110,544	$103,508	+0.1%
Net Income	$-57,024	$151,569	-1.4%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN FRANK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIK GOETZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK STEFANI	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN CULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK STOUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM THIMMIG	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BAUMGARTER	DIRECTOR	1.00	Director	$0	$0	$0
TIM TOUSEY	DIRECTOR	1.00	Director	$0	$0	$0
TANNER RUECHEL	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY DUFEK	EXECUTIVE DIRECTOR	12.00	Officer	$0	$0	$40,000

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	$53,520	$110,544	$2,055,689	$-57,024
2023	$255,077	$103,508	$2,112,713	$151,569
2022	$12,161	$117,252	$1,961,144	$-105,091
2021	$740,783	$57,363	$2,055,335	$683,420

WRC SPORTS COMPLEX INC