Optimist Club of Green Bay Foundat… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

Evan Madson

Phone

9203662565

Tax Period

2023-10-01 to 2024-09-30

Optimist Club of Green Bay Foundation Inc, founded in 1993, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 55% operating deficit.

Mission

Support youth within the Greater Green Bay Community

Program Service Accomplishments

Program 1

Expenses: $114,878 Revenue: $18,102

Provide support to assist approximately 500 boys and girls in baseball and softball programs in the Greater Green Bay Community

Program 2

Expenses: $19,370 Revenue: $0

Provide cash grants to youth related organizations which helped to serve over 500 youth in the Greater Green Bay Community

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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 $2,150

Program Service Revenue $18,102

Investment Income $45,744

Other Revenue $20,811

TOTAL REVENUE $86,807

Expense Breakdown

Grants Paid $118,589

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,248

Other Expenses $16,377

TOTAL EXPENSES $134,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,807	$138,600	-0.4%
Expenses	$134,966	$170,643	-0.2%
Net Income	$-48,159	$-32,043	+0.5%

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

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
Evan Madson	President	1.00	Officer Director	$0	$0	$0
James Glover	Vice President	0.50	Officer Director	$0	$0	$0
Ronald Metzler	Secretary	1.00	Officer Director	$0	$0	$0
Robert Buss Jr	Treasurer	1.00	Officer Director	$0	$0	$0
William Bohrer	Director	0.50	Director	$0	$0	$0
Daniel Madigan	Director	1.00	Director	$0	$0	$0
Lindsey Kabat	Director	0.50	Director	$0	$0	$0
Joseph Schiegg	Director	0.50	Director	$0	$0	$0
Benjamin Sorensen	Director	0.50	Director	$0	$0	$0
Patrick Ryan	Director	0.50	Director	$0	$0	$0
Nicholas Zerillo	Director	0.50	Director	$0	$0	$0
John Calewarts	Director	0.50	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	No data	No data	No data	No data
2024	$86,807	$134,966	$437,054	$-48,159
2023	$138,600	$170,643	$463,691	$-32,043
2022	$106,026	$62,126	$481,740	$43,900
2021	$59,253	$75,634	$514,365	$-16,381

Optimist Club of Green Bay Foundation Inc