NEW BERLIN ATHLETIC ASSOCIATION INC (EIN 391548454) - 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

1971

Legal Domicile

Principal Officer

JAMES M STURINO

Phone

2627868610

Tax Period

2025-01-01 to 2025-12-31

NEW BERLIN ATHLETIC ASSOCIATION INC, founded in 1971, is a small nonprofit that reported $296K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $53K, a strong 18% operating margin.

Mission

TO PROVIDE ATHLETIC OPPORTUNITIES TO OVER 3,000 YOUTHS

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,091

Program Service Revenue $183,715

Investment Income $36,318

Other Revenue $65,253

TOTAL REVENUE $296,377

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,482

Other Expenses $233,251

TOTAL EXPENSES $243,251

Year-over-Year Comparison

	2025	2024	Change
Revenue	$296,377	$321,497	-0.1%
Expenses	$243,251	$288,012	-0.2%
Net Income	$53,126	$33,485	+0.6%

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

N/A

Employees

N/A

Volunteers

300

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
BRIAN JOHNSON	President	Officer Director	$0	$0	$0
JODI STARAL	Vice President	Officer Director	$0	$0	$0
BOB HALL	Secretary	Officer Director	$0	$0	$0
JAMES M STURINO	Treasurer	Officer Director	$0	$0	$0
MATTHEW GERTEN	Trustee	Director	$0	$0	$0
JOSEPH P IZZO	Trustee	Director	$0	$0	$0
PAUL KITTSON	Trustee	Director	$0	$0	$0
CATHERINE WILLCOCK	Trustee	Director	$0	$0	$0
WAYNE HAMILTON	Trustee	Director	$0	$0	$0
JODI PLOTT	Trustee	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	$296,377	$243,251	$1,189,280	$53,126
2024	$321,497	$288,012	$1,136,154	$33,485
2023	$370,699	$334,530	$1,102,669	$36,169
2022	$305,757	$284,646	$1,066,500	$21,111
2021	$297,812	$275,439	$1,045,389	$22,373
2020	$104,852	$89,388	$1,023,016	$15,464

NEW BERLIN ATHLETIC ASSOCIATION INC