Active Youth Wisconsin Inc (EIN 274944213) - 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

2011

Legal Domicile

Principal Officer

Amanda Marek

Phone

6084164051

Tax Period

2024-01-01 to 2024-12-31

Active Youth Wisconsin Inc, founded in 2011, is a small nonprofit in the Youth Development sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 15% operating margin.

Mission

THE MISSION OF ACTIVE YOUTH WISCONSIN (FORMERLY TRI 4 SCHOOLS) IS A NONPROFIT COMMITTED TO PROVIDING ACCESSIBLE OPPORTUNITIES FOR KIDS TO BE ACTIVE IN A GENERATION WHEN THEY MOVE LESS THAN EVER. OUR INITIATIVES FOSTER INCLUSIVITY, PROMOTE SELF-CONFIDENCE, WORK ETHIC AND POSITIVE PEER INTERACTIONS SO THAT ALL CHILDREN, REGARDLESS OF BACKGROUND, CAN BENEFIT FROM THE PHYSICAL AND MENTAL HEALTH ADVANTAGES THAT REGULAR ACTIVITY PROVIDES.

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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 $203,272

Program Service Revenue $295,292

Investment Income $13,108

Other Revenue $-1,092

TOTAL REVENUE $510,580

Expense Breakdown

Grants Paid $1,928

Salaries & Benefits $181,732

Fundraising Expenses $45,899

Program Expenses $303,742

Other Expenses $249,198

TOTAL EXPENSES $432,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,580	$293,155	+0.7%
Expenses	$432,858	$322,915	+0.3%
Net Income	$77,722	$-29,760	-3.6%

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

Volunteers

150

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

$57,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Marek	Executive Dir.	45.00	Officer	$57,000	$0	$57,000
Ashley Farrell	President	2.00	Officer Director	$0	$0	$0
Kyle Lafond	Vice President	2.00	Officer Director	$0	$0	$0
Jason Schroeder	Treasurer	2.00	Officer Director	$0	$0	$0
Lori Hickman	Director	1.00	Director	$0	$0	$0
Nicole St Clair	Director	1.00	Director	$0	$0	$0
Megan Martin	Director	1.00	Director	$0	$0	$0
Cindi Bannick	Director	1.00	Director	$0	$0	$0
Treena Hoffman	Director	1.00	Director	$0	$0	$0
Melissa Ruder	Director	1.00	Director	$0	$0	$0
Will Johnson	Director	1.00	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
2024	$510,580	$432,858	$450,919	$77,722
2023	$293,155	$322,915	$379,468	$-29,760
2022	$325,099	$299,947	$362,150	$25,152
2021	$339,136	$240,344	$349,108	$98,792
2020	$286,581	$225,670	$241,651	$60,911
2019	$398,844	$364,327	$172,111	$34,517
2018	$289,517	$307,448	$134,145	$-17,931

Active Youth Wisconsin Inc