MERTON ATHLETIC ASSOCIATION 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

1977

Legal Domicile

Principal Officer

JERRY BOUGHNER

Phone

2624430092

Tax Period

2024-09-01 to 2025-08-31

MERTON ATHLETIC ASSOCIATION INC, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $267K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $239K left a modest 10% surplus.

Mission

PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA.

Program Service Accomplishments

Program 1

Expenses: $180,414 Revenue: $140,082

BASEBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 564 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.

Program 2

Expenses: $8,461 Revenue: $9,899

SOCCER EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 129 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.

Program 3

Expenses: $7,073 Revenue: $7,273

BASKETBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 279 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.

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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 $2,500

Program Service Revenue $190,618

Investment Income $37

Other Revenue $73,449

TOTAL REVENUE $266,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,381

Fundraising Expenses $0

Program Expenses $195,948

Other Expenses $204,029

TOTAL EXPENSES $239,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,604	$283,817	-0.1%
Expenses	$239,410	$301,398	-0.2%
Net Income	$27,194	$-17,581	-2.5%

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

Volunteers

500

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
JOHN HARLOS	Director	5.00	Director	$0	$0	$0
DAVID WILLE	Director	5.00	Director	$0	$0	$0
JESSIE ANDERSON	Director	5.00	Director	$0	$0	$0
TRICIA WILSON	Director	5.00	Director	$0	$0	$0
PAUL ROSKOS	Director	5.00	Director	$0	$0	$0
CHRIS MARTIN	Director	5.00	Director	$0	$0	$0
TRAVIS TIEDE	Director	5.00	Director	$0	$0	$0
NICK WICHSER	Director	5.00	Director	$0	$0	$0
DOUG RAUE	Director	5.00	Director	$0	$0	$0
CARRIE JOY	Secretary	5.00	Officer	$0	$0	$0
JERRY BOUGHNER	President	5.00	Officer	$0	$0	$0
SCOTT SCHULENBURG	Treasurer	5.00	Officer	$0	$0	$0
BROOK BEALE	Treasurer	5.00	Officer	$0	$0	$0
JASON BOOTH	Director	5.00	Officer	$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	$266,604	$239,410	$204,629	$27,194
2024	$283,817	$301,398	$173,627	$-17,581
2022	$241,221	$249,343	$177,700	$-8,122
2021	$242,466	$180,571	$181,674	$61,895
2020	$152,626	$172,676	$118,838	$-20,050
2019	$191,902	$205,682	$139,712	$-13,780
2018	$212,457	$210,487	$146,236	$1,970