MADISON HOMEBREWERS AND TASTERS GUILD LT (EIN 391848508) - 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

1987

Legal Domicile

Principal Officer

RYAN MALLET

Phone

6082131962

Tax Period

2024-01-01 to 2024-12-31

MADISON HOMEBREWERS AND TASTERS GUILD LT, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $600K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $569K left a modest 5% surplus.

Mission

AID AND EDUCATE MEMBERS IN THE APPRECIATION AND LEGAL PRODUCTION OF FERMENTED MALT BEVERAGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,673

Program Service Revenue $551,805

Investment Income $11,484

Other Revenue $2,149

TOTAL REVENUE $600,111

Expense Breakdown

Grants Paid $37,223

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $544,142

Other Expenses $531,703

TOTAL EXPENSES $568,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,111	$640,652	-0.1%
Expenses	$568,926	$542,415	+0.0%
Net Income	$31,185	$98,237	-0.7%

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

585

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
PAUL MCGUIRE	PRESIDENT	8.00	Officer Director	$0	$0	$0
DOUG RANDALL	GREAT TASTE CHAIRPERSON	8.00	Officer Director	$0	$0	$0
NICK BALAZAS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GREG TATUSKO	DIRECTOR	4.00	Director	$0	$0	$0
LAURA HALL	SECRETARY	4.00	Officer Director	$0	$0	$0
RYAN MALLET	TREASURER	8.00	Officer Director	$0	$0	$0
FRED YINGLING	DIRECTOR	4.00	Director	$0	$0	$0
GARY LOCKWOOD	DIRECTOR	4.00	Director	$0	$0	$0
JUSTIN KUEHN	DIRECTOR	4.00	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
2024	$600,111	$568,926	$301,253	$31,185
2023	$640,652	$542,415	$270,068	$98,237
2022	$555,697	$518,992	$171,131	$36,705
2021	$303,438	$301,709	$134,427	$1,729
2018	$493,020	$513,322	$149,028	$-20,302

MADISON HOMEBREWERS AND TASTERS GUILD LT