WI SOCCER REFEREE DEVELOPMENT PROGRAM INC (EIN 263624905) - 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

2007

Legal Domicile

Principal Officer

JOE KRZYZANIAK

Phone

2622515661

Tax Period

2025-01-01 to 2025-12-31

WI SOCCER REFEREE DEVELOPMENT PROGRAM INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $191K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 25% operating margin.

Mission

TO PROVIDE AN ORGANIZATION FOR THE ADMINISTRATION, EDUCATION, ASSIGNMENT, AND PERFORMANCE ANALYSIS OF SOCCER REFEREES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $190,929

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,568

Other Expenses $143,191

TOTAL EXPENSES $143,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$190,929	$170,223	+0.1%
Expenses	$143,191	$109,376	+0.3%
Net Income	$47,738	$60,847	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR GARCIA	SDI	N/A	Director	$0	$0	$0
ZAK HALLETT	SAC	N/A	Director	$0	$0	$0
DAVID IRWIN	SDA	N/A	Director	$0	$0	$0
MIKE JONES	COMMITTEE ME	N/A	Director	$0	$0	$0
JIM KELLER	WSL	N/A	Director	$0	$0	$0
JOE KRZYZANIAK	SRCC	N/A	Director	$0	$0	$0
THOMAS MESALK	STATE REGIST	N/A	Director	$0	$0	$0
RYAN SCHMIDT	WEBMASTER	N/A	Director	$0	$0	$0
KYLE TRIMBLE	SYRA	N/A	Director	$0	$0	$0
JAMEY WALTER	SRA	N/A	Director	$0	$0	$0
SUE WALTER	DRO	N/A	Director	$0	$0	$0
KEN WARD	WYSA	N/A	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	$190,929	$143,191	$265,051	$47,738
2024	$170,223	$109,376	$217,917	$60,847
2023	$155,634	$166,455	$156,435	$-10,821
2022	$148,996	$123,162	$167,247	$25,834
2021	$127,880	$108,365	$141,401	$19,515
2020	$85,787	$91,065	$121,790	$-5,278
2019	$186,643	$177,972	$128,348	$8,671
2018	$256,661	$236,804	$118,898	$19,857

WI SOCCER REFEREE DEVELOPMENT PROGRAM INC