WAUSAU KAYAKCANOE CORPORATION (EIN 391602858) - 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

2006

Legal Domicile

Principal Officer

MARK KRUNCOS

Phone

7158458200

Tax Period

2018-02-01 to 2019-01-31

WAUSAU KAYAKCANOE CORPORATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $167K, a strong 78% operating margin.

Mission

FOSTER AND PROMOTE THE SPORTS OF CANOEING AND KAYAKING, INCLUDING SANCTIONED AMERICAN CANOE ASSOCIATION AND SIMILAR ORGANIZATIONS' COMPETITIVE EVENTS, TO IMPROVE AND MAINTAIN THE KAYAK COURSE IN THE EAST CHANNEL OF THE WISCONSIN RIVER, AND TO ASSIST THE CITY OF WAUSAU AND MARATHON COUNTY IN IMPROVING THE RIVER'S EDGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $177,605

Program Service Revenue $35,362

Investment Income $412

Other Revenue $0

TOTAL REVENUE $213,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,137

Fundraising Expenses $0

Program Expenses $43,005

Other Expenses $28,408

TOTAL EXPENSES $46,545

Year-over-Year Comparison

	2018	2017	Change
Revenue	$213,379	$241,556	-0.1%
Expenses	$46,545	$193,535	-0.8%
Net Income	$166,834	$48,021	+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

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
SCHOLZ BRIAN	PRESIDENT	6.73	Officer Director	$0	$0	$0
SCHRADER TOM	VICE PRESIDENT	4.62	Officer Director	$0	$0	$0
KRUNCOS MARK	TREASURER	0.50	Officer Director	$0	$0	$0
VOLLSTEDT TOM	SECRETARY	3.27	Officer Director	$0	$0	$0
BUTT CARRIE	BOARD MEMBER	0.38	Director	$0	$0	$0
DEFFNER ROGER	BOARD MEMBER	13.46	Director	$0	$0	$0
GOHEEN LYNNE	BOARD MEMBER	2.81	Director	$0	$0	$0
SMERDA CRAIG	BOARD MEMBER	0.77	Director	$0	$0	$0
WENZEL MARGIE	BOARD MEMBER	0.38	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
2019	$213,379	$46,545	$311,330	$166,834

WAUSAU KAYAKCANOE CORPORATION