Camp Randall Rowing Club Inc

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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

2001

Legal Domicile

Principal Officer

Katie Kalscheur

Phone

6083341148

Tax Period

2024-01-01 to 2024-12-31

Camp Randall Rowing Club Inc, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $430K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 15% operating margin.

Mission

To promote amateur athletic education, competition and health benefits to youth, families and breast cancer survivors

Program Service Accomplishments

Program 1

Expenses: $281,175 Revenue: $243,598

55-60 high school and middle school young men and women learned to row, increased skills, traveled and competed in rowing regattas

Program 2

Expenses: $59,087 Revenue: $31,900

Purchase, repair and maintain rowing equipment for the competitive, educational and health programs offered.

Program 3

Expenses: $500 Revenue: $900

Provide WE CAN ROW classes for breast cancer survivors to promote their mental and physical health

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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 $144,755

Program Service Revenue $280,338

Investment Income $4,589

Other Revenue $374

TOTAL REVENUE $430,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,194

Fundraising Expenses $1,752

Program Expenses $340,762

Other Expenses $259,045

TOTAL EXPENSES $365,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,056	$377,124	+0.1%
Expenses	$365,239	$412,698	-0.1%
Net Income	$64,817	$-35,574	-2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS WEBER	Head Coach	40.00		$22,917	$0	$22,917
Emily Caflisch	Head Coach	40.00		$9,275	$0	$9,275
Katie Kalscheur	Treasurer	5.00	Officer Director	$0	$0	$0
KATIE BEILFUSS	Secretary	2.00	Officer Director	$0	$0	$0
DAN MEIER	President	4.00	Officer Director	$0	$0	$0
AMY THOMPSON HALSTEAD-end June 2024	Director	1.00	Director	$0	$0	$0
ERIKA HAGEN	Vice President	2.00	Officer Director	$0	$0	$0
JULIE WARD-end June 2024	Director	1.00	Director	$0	$0	$0
BRAD CHEIER-end June 2024	Director	1.00	Director	$0	$0	$0
JASON POTTER	Director	1.00	Director	$0	$0	$0
STEVE SMITH-END JUNE 2024	Director	5.00	Director	$0	$0	$0
BECKY PENTICOFF	Director	1.00	Director	$0	$0	$0
ELIZABETH PERRY-BEGIN JUNE 2024	Director	1.00	Director	$0	$0	$0
KATIE PARSONS-BEGIN JUNE 2024	Director	1.00	Director	$0	$0	$0
TRICIA WHEELER-BEGIN JUNE 2024	Director	1.00	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	$430,056	$365,239	$175,990	$64,817
2023	$377,124	$412,698	$122,294	$-35,574
2022	$416,816	$430,403	$191,853	$-13,587
2021	$410,507	$423,961	$159,836	$-13,454
2020	$282,787	$226,630	$170,808	$56,157
2019	$408,535	$444,603	$107,755	$-36,068
2017	$265,900	$248,952	$109,779	$16,948
2016	$301,946	$277,250	$92,831	$24,696