OCONOMOWOC SPORTS BOOSTER CLUB INC… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

TIM SCHMIDT

Phone

2625677958

Tax Period

2024-06-01 to 2025-05-31

OCONOMOWOC SPORTS BOOSTER CLUB INC DBA OCONOMOWOC HIGH SCHOOL, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2024. Expenses of $124K left a modest 8% surplus.

Mission

THE OCONOMOWOC SPORTS BOOSTER CLUB (OSBC) IS AN ADULT VOLUNTEER NON-PROFIT ORGANIZATION WITH A MISSION TO SUPPORT ALL SPORTS AT THE INTERMEDIATE AND HIGH SCHOOL LEVELS WITHIN THE OCONOMOWOC AREA SCHOOL DISTRICT. WE RAISE AND DONATE FUNDS TO BENEFIT ALL 21 SPORTS PROGRAMS TO PROVIDE ADDITIONAL COACHES, CLINICS, PROGRAMS, AND EQUIPMENT THAT MAY NOT OTHERWISE BE AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $95,658

GRANTS TO SCHOOL FOR SPORTS PROGRAMS & EQUIPMENT

Program 2

Revenue: $49,320

CONCESSIONS

Program 3

Revenue: $6,701

SCHOOL STORE

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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 $30,593

Program Service Revenue $3,076

Investment Income $0

Other Revenue $101,438

TOTAL REVENUE $135,107

Expense Breakdown

Grants Paid $95,658

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,438

Other Expenses $28,780

TOTAL EXPENSES $124,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,107	$126,304	+0.1%
Expenses	$124,438	$147,779	-0.2%
Net Income	$10,669	$-21,475	-1.5%

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

325

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
CRAIG ROHDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA CLEARY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENN LEINEN	REPORTING SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMY PYKA	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN WESTBROOK	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
CORTNEY IHDE	DIRECTOR	1.00	Director	$0	$0	$0
DAN NEUMANN	DIRECTOR	1.00	Director	$0	$0	$0
GREG BROCKWAY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BROCKWAY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE GOETZLER	DIRECTOR	1.00	Director	$0	$0	$0
JAIME KWIATKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HOTTINGER	DIRECTOR	1.00	Director	$0	$0	$0
JASON GRICIUS	DIRECTOR	1.00	Director	$0	$0	$0
JENN LEINEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WINCAPAW	DIRECTOR	1.00	Director	$0	$0	$0
JOELL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
LISA RENO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HAYES	DIRECTOR	1.00	Director	$0	$0	$0
MARY STUCKEY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BRENNECKE	DIRECTOR	1.00	Director	$0	$0	$0
TIM SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
TONY MYERS	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	$135,107	$124,438	$99,477	$10,669
2024	$126,304	$147,779	$88,808	$-21,475

OCONOMOWOC SPORTS BOOSTER CLUB INC DBA OCONOMOWOC HIGH SCHOOL