Active Youth Wisconsin Inc

EIN: 274944213 501(c)(3) Youth Development

Verona, WI

Total Revenue
$510,580
Total Expenses
$432,858
Total Assets
$450,919
Net Assets
$401,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
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.

Program Service Accomplishments

Program 1
Expenses: $145,705 Revenue: $192,325

Birdie Derby: Birdie Derby is a fun-filled community event on Thanksgiving produced by Active Youth Wisconsin, whose dedicated volunteers work hard year-round to make your entire experience...

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Birdie Derby: Birdie Derby is a fun-filled community event on Thanksgiving produced by Active Youth Wisconsin, whose dedicated volunteers work hard year-round to make your entire experience exceptional. There are options for everyone including walking or running the 5K or 10K, joining a team, or the kids dash. 100% of proceeds from the Birdie Derby stay in the community and support Dane County schools and community centers. The Grants 4 Schools program provides financial assistance, equipment, other resources, and direct funding to enhance educational opportunities and allow children to be active in a safe environment.

Program 2
Expenses: $90,817 Revenue: $34,976

Race Series: The mission of Active Youth Wisconsin is to support the health and well-being of kids inside and outside the classroom. By participating in our events and afterschool programs, kids...

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Race Series: The mission of Active Youth Wisconsin is to support the health and well-being of kids inside and outside the classroom. By participating in our events and afterschool programs, kids build confidence, form better peer relationships, and develop a positive relationship with physical activity. We further our impact by donating 100% of entry fees back to school physical education departments.

Program 3
Expenses: $67,220 Revenue: $67,991

Afterschool programs: Active Youth Wisconsin Training Teams are 8-10 week afterschool programs, where kids use swimming, biking, and running to develop skills like teamwork, perseverance, and...

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Afterschool programs: Active Youth Wisconsin Training Teams are 8-10 week afterschool programs, where kids use swimming, biking, and running to develop skills like teamwork, perseverance, and goalsetting. The program culminates by completing one of our multisport events. Minds in Motion is a 6-week afterschool running and mindfulness program that prepares kids for a 5k while building community, fitness, and perseverance. Our programs are accessible to all kids, Over 25000 kids crossed the finish line, building confidence and raising thousands of dollars for their school physical education departments.

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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%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
53
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
4
$57,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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