Trempealeau Youth Sports Club Inc (EIN 391438888) - 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

1982

Legal Domicile

Principal Officer

Dan Lilla

Tax Period

2023-01-01 to 2023-12-31

Trempealeau Youth Sports Club Inc, founded in 1982, is a micro nonprofit in the Recreation & Sports sector that reported $58K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $133K represent 28 months of operating reserves.

Mission

The Trempealeau Youth Sports Clubs mission is to supervise and provide summer recreation for the youth of the Trempealeau community while creating a fun learning environment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,825

Program Service Revenue $40,129

Investment Income $254

Other Revenue $15,501

TOTAL REVENUE $57,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,175

Fundraising Expenses $0

Program Expenses $47,286

Other Expenses $29,415

TOTAL EXPENSES $56,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,709	$51,088	+0.1%
Expenses	$56,590	$52,759	+0.1%
Net Income	$1,119	$-1,671	-1.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Chad Narva	Swimming Rep	Director	$0	$0	$0
Carly Sebion	Softball Rep	Director	$0	$0	$0
Deb Schwertel	Fundraising Coordinator	Director	$0	$0	$0
Gina Busch	Track and Field Rep	Director	$0	$0	$0
Dan Lilla	Co-President	Officer	$0	$0	$0
Patrick Smock	Treasurer GASR	Officer	$0	$0	$0
Jennifer Lilla	Treasurer TYSC	Officer	$0	$0	$0
Megan Docken	Co-President	Officer	$0	$0	$0
Amanda Thoma	Secretary	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
2024	No data	No data	No data	No data
2023	$57,709	$56,590	$133,077	$1,119
2022	$51,088	$52,759	$128,066	$-1,671
2021	$39,804	$40,737	$129,737	$-933
2020	$8,299	$21,026	$130,670	$-12,727
2019	$48,730	$38,723	$143,397	$10,007
2018	$49,606	$38,031	$133,390	$11,575

Trempealeau Youth Sports Club Inc