DE PERE BASEBALL 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

2009

Legal Domicile

Principal Officer

JONATHAN SUSEK

Phone

9208575846

Tax Period

2024-01-01 to 2024-12-31

DE PERE BASEBALL INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 15% operating margin.

Mission

De Pere Youth Baseball exists to provide a healthy baseball environment for the youth of the greater De Pere Area Community . Our focus is to encourage participation, develop character and discipline, promote teamwork, and advocate community pride.

Program Service Accomplishments

Program 1

Expenses: $288,278 Revenue: $340,317

PROVIDE BASEBALL PROGRAMMING AND INSTRUCTION TO THE YOUTH OF DE PERE

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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 $55,235

Program Service Revenue $279,824

Investment Income $5,008

Other Revenue $250

TOTAL REVENUE $340,317

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,278

Other Expenses $286,279

TOTAL EXPENSES $288,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,317	$303,346	+0.1%
Expenses	$288,279	$268,288	+0.1%
Net Income	$52,038	$35,058	+0.5%

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

250

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
JONATHAN SUSEK	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT VANEFFEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL S LOUISON	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH ZELHOFER	COTREASURER	5.00	Officer Director	$0	$0	$0
KEVIN NORMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JED VANDENLANGENBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
SHAWN DEITER	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER NELSON	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE GAJEWSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
DAN MARQUARDT	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHY GUTHU	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDSAY ARNDT	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB VAN RENS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE RUKAMP	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	$340,317	$288,279	$240,509	$52,038
2023	$303,345	$268,288	$188,720	$35,057
2022	$263,766	$219,342	$153,663	$44,424
2021	$258,942	$207,285	$109,239	$51,657
2020	$136,050	$848,990	$57,582	$-712,940
2019	$363,466	$677,207	$770,522	$-313,741
2018	$1,062,922	$238,573	$1,084,263	$824,349