WISCONSIN BADGER CHAPTER CLUB MANAGEMENT ASSOCIATION OF AMERICA INC (EIN 392008041) - 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

1952

Legal Domicile

Principal Officer

PAUL KEITH

Phone

4142717800

Tax Period

2024-11-01 to 2025-10-31

WISCONSIN BADGER CHAPTER CLUB MANAGEMENT ASSOCIATION OF AMERICA INC, founded in 1952, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND ADVANCE FRIENDLY RELATIONS BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF PRIVATE CLUBS AND OTHER SIMILAR ASSOCIATIONS

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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 $115,000

Program Service Revenue $59,270

Investment Income $25

Other Revenue $25,125

TOTAL REVENUE $199,420

Expense Breakdown

Grants Paid $103

Salaries & Benefits $84,802

Fundraising Expenses $0

Program Expenses $104,889

Other Expenses $119,591

TOTAL EXPENSES $204,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,420	$201,353	0.0%
Expenses	$204,496	$159,833	+0.3%
Net Income	$-5,076	$41,520	-1.1%

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

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

$67,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN LUCK	CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL KEITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIUS MONTYVDAS	DIRECTOR	1.00	Director	$0	$0	$0
TIMON CORWIN	TREASURER	1.00	Officer Director	$0	$0	$0
KARI MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KALYN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GEIGER	DIRECTOR	1.00	Director	$0	$0	$0
WILL NOREM	DIRECTOR	1.00	Director	$0	$0	$0
JIM FERSCHINGER	LIAISON	1.00	Director	$0	$0	$0
GREG PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
DAN MORN	PAST CHAIR	2.00	Officer	$0	$0	$0
KATHRYN COLLINS	MANAGING DIRECTOR	40.00	Officer	$67,257	$0	$67,257

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	$199,420	$204,496	$182,462	$-5,076
2024	$201,353	$159,833	$181,394	$41,520
2023	$201,094	$144,993	$122,061	$56,101

WISCONSIN BADGER CHAPTER CLUB MANAGEMENT ASSOCIATION OF AMERICA INC