WARRIOR CLUB INC (EIN 411357109) - 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

1997

Legal Domicile

Principal Officer

JEFF BARTHOLOMEW

Phone

5074575518

Tax Period

2021-07-01 to 2022-06-30

WARRIOR CLUB INC, founded in 1997, is a micro nonprofit that reported $85K in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year.

Mission

SUPPORT WINONA STATE UNIVERSITY ATHLETICS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $85,291

TOTAL REVENUE $85,291

Expense Breakdown

Grants Paid $84,496

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,496

Other Expenses $0

TOTAL EXPENSES $84,496

Year-over-Year Comparison

	2021	2020	Change
Revenue	$85,291	$92,337	-0.1%
Expenses	$84,496	$80,000	+0.1%
Net Income	$795	$12,337	-0.9%

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
JEFF BARTHOLOMEW	PRESIDENT	8.00	Officer Director	$0	$0	$0
PHIL SONNENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
JO STEJSKAL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERI BURKE	MEMBER	1.00	Director	$0	$0	$0
COLIN CHARLSON	MEMBER	1.00	Director	$0	$0	$0
TOM DREAS	MEMBER	1.00	Director	$0	$0	$0
TERRI EVANS	MEMBER	1.00	Director	$0	$0	$0
JIM GROMEK	MEMBER	1.00	Director	$0	$0	$0
JORDAN HOLDSWORTH	MEMBER	1.00	Director	$0	$0	$0
TORY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DON KLAGGE	MEMBER	1.00	Director	$0	$0	$0
AMY MACAL	MEMBER	1.00	Director	$0	$0	$0
JEREMY MILLER	MEMBER	1.00	Director	$0	$0	$0
PAUL MORGAN	MEMBER	1.00	Director	$0	$0	$0
KRISTIN NOBLE	MEMBER	1.00	Director	$0	$0	$0
JUDY RICHTER	MEMBER	1.00	Director	$0	$0	$0
JON SCHMITZ	MEMBER	1.00	Director	$0	$0	$0
ERIC SCHOH	MEMBER	1.00	Director	$0	$0	$0
JILL BRATBERG	MEMBER	1.00	Director	$0	$0	$0
DAN TRAINOR	MEMBER	1.00	Director	$0	$0	$0
TODD WANSHURA	MEMBER	1.00	Director	$0	$0	$0
TOM WYNN	MEMBER	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
2022	$85,291	$84,496	$71,798	$795
2021	$92,337	$80,000	$72,035	$12,337
2020	$67,646	$66,776	$59,304	$870
2019	$51,773	$40,000	$58,504	$11,773
2018	$85,152	$66,575	$46,533	$18,577

WARRIOR CLUB INC