BAYFIELD CIVIC LEAGUE

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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

1991

Legal Domicile

Principal Officer

SUE GERZINA

Phone

7152925288

Tax Period

2023-01-01 to 2023-12-31

BAYFIELD CIVIC LEAGUE, founded in 1991, is a micro nonprofit that reported $91K in total revenue in fiscal year 2023. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 59% operating margin.

Mission

THE MISSION OF THE BAYFIELD CIVIC LEAGUE IS TO SUPPORT AND IMPROVE COMMUNITY AND CIVIC LIFE THROUGH LOCAL BEAUTIFICATION, COOPERATION WITH LOCAL GOVERNMENT AND OTHER CIVIC GROUPS ON SELECTED COMMUNITY PROJECTS, AND EXCELLENT MANAGEMENT OF THE COMMUNITY PARK AND COMMON AREAS THAT THE LEAGUE OWNS. WE DO THIS BY BUILDING ON OUR LONG HISTORY OF SUCESS AND BY FOSTERING MUTUAL RESPECT AND CIVIC RESPONSIBILITY AMONG OUR MEMBERS AND NEIGHBORS.

Program Service Accomplishments

Program 1

Expenses: $37,721 Revenue: $8,175

OUR MAJOR UNDERTAKING THE LEAGUE STARTED WAS TO REBULD THE ICONIC WATERFRONT GAZEBO IN MEMORIAL PARK AFTER YEARS OF MAJOR ROT AND DETERIATION. A MASSIVE FUNDRAISING APPEAL ACCOMPLISHED OUR GOAL OF...

OUR MAJOR UNDERTAKING THE LEAGUE STARTED WAS TO REBULD THE ICONIC WATERFRONT GAZEBO IN MEMORIAL PARK AFTER YEARS OF MAJOR ROT AND DETERIATION. A MASSIVE FUNDRAISING APPEAL ACCOMPLISHED OUR GOAL OF RAISING 100,000 FOR THE PROJECT IN 2023 WITH WORK BEGINNING IN OCTOBER OF 2023 AND COMPLETION OF THE PROJECT IN MAY OF 2024.

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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 $74,193

Program Service Revenue $8,175

Investment Income $1,791

Other Revenue $7,125

TOTAL REVENUE $91,284

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,721

Other Expenses $37,221

TOTAL EXPENSES $37,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,284	$21,611	+3.2%
Expenses	$37,721	$3,498	+9.8%
Net Income	$53,563	$18,113	+2.0%

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

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
SUE GERZINA	PRESIDENT	1.00	Officer	$0	$0	$0
ELLEN HAUSER	SECRETARY	1.00	Officer	$0	$0	$0
HEIDI NELSON	2ND VICE PRE	1.00	Officer	$0	$0	$0
DIANNE NUSSBAUM	TREASURER	1.00	Officer	$0	$0	$0
ELIZABETH WILCZEK	1ST VICE PRE	1.00	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
2023	$91,284	$37,721	$114,723	$53,563