OAK CREEK YOUTH FOOTBALL (EIN 450538260) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OAK CREEK YOUTH FOOTBALL, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $217K left a modest 4% surplus.

Mission

YOUTH EDUCATIONAL PROGRAM FOR FOOTBALL

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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 $143,606

Program Service Revenue $75,728

Investment Income $1,032

Other Revenue $5,833

TOTAL REVENUE $226,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,383

Other Expenses $217,383

TOTAL EXPENSES $217,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,199	$175,473	+0.3%
Expenses	$217,383	$158,336	+0.4%
Net Income	$8,816	$17,137	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
FALLON LILE	SECRETARY	10.00	Officer	$0	$0	$0
BRIAN BIALECKI	SAFETY	10.00	Officer	$0	$0	$0
KATHY BUTCHER	TREASURER	0.00	Officer	$0	$0	$0
ADAM MARTIN	PRESIDENT	10.00	Officer	$0	$0	$0
ALICIA BULTMAN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JEFFERY TILGHMAN	VICE PRESIDENT	10.00	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
2025	No data	No data	No data	No data
2023	$226,199	$217,383	$75,867	$8,816

OAK CREEK YOUTH FOOTBALL