WISCONSIN YOUTH SPORTS ASSOC INC (EIN 391787079) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

NICOLE LUTZ

Phone

4149434755

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN YOUTH SPORTS ASSOC INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $774K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $877K exceeded revenue, resulting in a 13% operating deficit.

Mission

WYSA is committed to the development of both character and athletic of young baseball players Southeastern

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $621,667

Program Service Revenue $0

Investment Income $2

Other Revenue $152,281

TOTAL REVENUE $773,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $442,940

Other Expenses $877,357

TOTAL EXPENSES $877,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,950	$518,844	+0.5%
Expenses	$877,357	$911,137	0.0%
Net Income	$-103,407	$-392,293	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$13,292

Total Directors

$29,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE LUTZ	PRESIDENT	15.00	Officer	$0	$0	$0
RABERTO RAMIREZ JE	VP	25.00	Officer	$13,292	$0	$13,292
RYAN JOHNSEN	TREASURER	10.00	Officer	$0	$0	$0
KYLE JOHNSEN	SECRETARY	2.00	Officer	$0	$0	$0
JOHN LUTZ	DIRECTOR	40.00	Director	$29,985	$0	$29,985

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
2024	No data	No data	No data	No data
2023	$773,950	$877,357	$211,807	$-103,407
2022	$518,844	$911,137	$161,342	$-392,293
2021	$426,423	$474,931	$224,304	$-48,508
2020	$482,999	$567,063	$132,041	$-84,064

WISCONSIN YOUTH SPORTS ASSOC INC