JANESVILLE YOUTH BASEBALL AND SOFTBALL ASSOCIATION INC (EIN 396075557) - 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

1962

Legal Domicile

Phone

6087565354

Tax Period

2024-10-01 to 2025-09-30

JANESVILLE YOUTH BASEBALL AND SOFTBALL ASSOCIATION INC, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $868K in total revenue in fiscal year 2024.

Mission

WE PROVIDE UNIFORMS, EQUIPMENT, AND COACHING TO PARTICIPANTS WHO WE TEACH TO PLAY SOFTBALL AND BASEBALL.

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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 $16,969

Program Service Revenue $677,475

Investment Income $5,312

Other Revenue $168,321

TOTAL REVENUE $868,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,287

Fundraising Expenses $0

Program Expenses $861,588

Other Expenses $571,901

TOTAL EXPENSES $877,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,077	$841,055	+0.0%
Expenses	$877,188	$753,662	+0.2%
Net Income	$-9,111	$87,393	-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

150

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
GREG BIENEMA	Director	1.00	Director	$0	$0	$0
PHIL TRUMPY	Director	1.00	Director	$0	$0	$0
JESSE SIRIANNI	Director	1.00	Director	$0	$0	$0
DANIEL JOHNSTON	Director	1.00	Director	$0	$0	$0
CHAD KLEMENCIC	Treasurer	1.00	Officer Director	$0	$0	$0
ANDY MURRAY	Director	1.00	Director	$0	$0	$0
BROOKS GRAFF	Director	1.00	Director	$0	$0	$0
STEVE ELLIS	Director	1.00	Director	$0	$0	$0
JOSH SEEFELD	Director	1.00	Officer Director	$0	$0	$0
JOE SHERE	Director	1.00	Director	$0	$0	$0
CHAD PELOQUIN	Director	1.00	Officer Director	$0	$0	$0
ANDY ELLIS	Director	1.00	Director	$0	$0	$0
AMANDA JOHNSTON	Director	1.00	Director	$0	$0	$0
ERIC STEURER	Vice President	1.00	Officer Director	$0	$0	$0
DOUG MADSEN	President	1.00	Officer Director	$0	$0	$0
DAWN PETERS	Director	1.00	Director	$0	$0	$0
ALLIE VINE	Director	1.00	Director	$0	$0	$0
MATHEW SIKICH	Director	1.00	Officer Director	$0	$0	$0
NICOLE KNUTH	Secretary	1.00	Officer 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
2025	$868,077	$877,188	$1,105,332	$-9,111
2024	$841,055	$753,662	$1,142,874	$87,393
2023	$701,314	$738,807	$1,055,062	$-37,493
2022	$721,663	$588,960	$1,111,174	$132,703
2021	$455,817	$407,830	$774,458	$47,987
2020	$103,686	$251,421	$740,782	$-147,735
2019	$442,786	$460,668	$873,121	$-17,882
2018	$474,553	$485,943	$891,757	$-11,390

JANESVILLE YOUTH BASEBALL AND SOFTBALL ASSOCIATION INC