MILWAUKEE ULTIMATE CLUB INC (EIN 391970433) - 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

1989

Legal Domicile

Phone

4142583133

Tax Period

2023-01-01 to 2023-12-31

MILWAUKEE ULTIMATE CLUB INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $133K left a modest 12% surplus.

Mission

Promote the sport of Ultimate Frisbee by organizing leagues and tournaments and educational clinics

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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 $3,366

Program Service Revenue $148,185

Investment Income $11

Other Revenue $0

TOTAL REVENUE $151,562

Expense Breakdown

Grants Paid $2,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,492

Other Expenses $130,393

TOTAL EXPENSES $133,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,562	$137,606	+0.1%
Expenses	$133,193	$98,057	+0.4%
Net Income	$18,369	$39,549	-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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
BEN IBERLE	Director	Director	$0	$0	$0
ALIX RAYMOND	Director	Director	$0	$0	$0
OLIVER RYTMAN	Vice President	Director	$0	$0	$0
MADELINE RITGERS	Director	Director	$0	$0	$0
ROBERT POPP	Treasurer	Officer	$0	$0	$0
SCOTT SEVERSON	Vice President	Officer	$0	$0	$0
MARK DAVID	Secretary	Officer	$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	No data	No data	No data	No data
2023	$151,562	$133,193	$784,797	$18,369
2022	$137,606	$98,057	$778,998	$39,549
2021	$90,451	$75,078	$754,902	$15,373
2020	$8,395	$22,206	$754,167	$-13,811

MILWAUKEE ULTIMATE CLUB INC