WISCONSIN RAPIDS YOUTH SPORTS ASSOCIATION INC (EIN 391625460) - 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

1999

Legal Domicile

Principal Officer

PEGGY JAMINSKI

Phone

7154240666

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN RAPIDS YOUTH SPORTS ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $537K in total revenue in fiscal year 2023. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 74% operating margin.

Mission

YOUTH SPORTS PROGRAM

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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 $392,160

Program Service Revenue $48,392

Investment Income $3

Other Revenue $96,560

TOTAL REVENUE $537,115

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,960

Other Expenses $131,078

TOTAL EXPENSES $137,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,115	$145,169	+2.7%
Expenses	$137,578	$195,455	-0.3%
Net Income	$399,537	$-50,286	-8.9%

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

200

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
TRAVIS ANDERLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BRAATEN	SECRETARY	4.00	Officer Director	$0	$0	$0
JAMIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON FRANZ	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY HELMUTH	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY JAMINSKI	PRESIDENT	4.00	Officer Director	$0	$0	$0
NATE KNUTSON	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
LARAMIE KOSTYN	DIRECTOR	1.00	Director	$0	$0	$0
JEB MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MILLARD	DIRECTOR	1.00	Director	$0	$0	$0
JENA MILLARD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDON NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ORTH	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SCHEUNEMANN	DIRECTOR	1.00	Director	$0	$0	$0
KEESHA STOFLET	DIRECTOR	1.00	Director	$0	$0	$0
NATE STREHLAU	DIRECTOR	1.00	Director	$0	$0	$0
NIC WEILER	DIRECTOR	1.00	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
2023	$537,115	$137,578	$476,274	$399,537
2022	$145,169	$195,455	$76,737	$-50,286
2021	$186,422	$125,564	$127,023	$60,858
2019	$145,998	$108,809	$89,505	$37,189
2018	$138,128	$136,441	$52,316	$1,687

WISCONSIN RAPIDS YOUTH SPORTS ASSOCIATION INC