BURR RIDGE WILLOWBROOK GIRLS SOFTBALL ASSOCIATION INC (EIN 204023464) - 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

2006

Legal Domicile

Principal Officer

MICHAEL BARRY

Tax Period

2023-08-01 to 2024-07-31

BURR RIDGE WILLOWBROOK GIRLS SOFTBALL ASSOCIATION INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $383K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 17% operating margin.

Mission

THE MISSION OF BRW IS TO RUN A WELL-ORGANIZED, SUPPORTIVE YOUTH SOFTBALL PROGRAM WHERE GIRLS HAVE AN ENJOYABLE EXPERIENCE PLAYING SOFTBALL, LEARNING SOFTBALL SKILLS AND LIFE LESSONS, AND BUILD LIFELONG FRIENDSHIPS IN A POSITIVE AND NUTURING ENVIRONMENT.

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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 $13,074

Program Service Revenue $355,916

Investment Income $0

Other Revenue $13,915

TOTAL REVENUE $382,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,016

Fundraising Expenses $0

Program Expenses $300,269

Other Expenses $296,957

TOTAL EXPENSES $316,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,905	$233,348	+0.6%
Expenses	$316,973	$247,278	+0.3%
Net Income	$65,932	$-13,930	-5.7%

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

N/A

Employees

N/A

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

$20,016

Total Directors

$20,016

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
WILLIAM SULLIVAN	Director	Officer Director	$0	$10,008	$10,008
PAUL TEGTMEIER	Director	Officer Director	$0	$10,008	$10,008
MICHAEL BARRY	President	Officer	$0	$0	$0
ANDREA VIE	Secretary	Officer	$0	$0	$0
ED DALY	Treasurer	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
2024	$382,905	$316,973	$95,210	$65,932
2022	$282,172	$275,207	$43,210	$6,965
2021	$217,112	$232,444	$36,245	$-15,332

BURR RIDGE WILLOWBROOK GIRLS SOFTBALL ASSOCIATION INC