TRI-CITY WOLVERINES YOUTH ASSOC INC

EIN: 454337670 501(c)(3) Recreation & Sports

PLAINFIELD, IL

Total Revenue
$198,835
Total Expenses
$210,328
Total Assets
$32,450
Net Assets
$32,450
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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
2012
Legal Domicile
IL
Principal Officer
MICHAEL WELLNER
Phone
7088294820
Tax Period
2023-01-01 to 2023-12-31

TRI-CITY WOLVERINES YOUTH ASSOC INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF TRI-CITY WOLVERINES YOUTH ASSOCIATION, INC. IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR YOUNG CHILDREN THROUGH LESSONS TAUGHT IN COMPETITIVE FOOTBALL AND CHEER, AND THE IMPORTANCE OF SCHOLASTICS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,535
Program Service Revenue $140,423
Investment Income $0
Other Revenue $25,877
TOTAL REVENUE $198,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $177,398
Other Expenses $210,328
TOTAL EXPENSES $210,328

Year-over-Year Comparison

2023 2022 Change
Revenue $198,835 $277,404 -0.3%
Expenses $210,328 $286,400 -0.3%
Net Income $-11,493 $-8,996 +0.3%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
200

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
4
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WELLNER PRESIDENT 0.00
Officer Director
$0 $0 $0
OZ SERRATO VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
SUE WOOD TREASURER 0.00
Officer Director
$0 $0 $0
CHERYL LASSON SECRETARY 0.00
Officer Director
$0 $0 $0
MIKE COZZI FUNDRAISING COORDINATOR 0.00
Director
$0 $0 $0
CHAMP ZAVALLA FOOTBALL CMMSR 0.00
Director
$0 $0 $0
KRISTY MALCOLM SCHOLASTIC COORD/ROSTER SO 0.00
Director
$0 $0 $0
ANTHONY HICKEY EQUIP/UNIFORM MGR 0.00
Director
$0 $0 $0
KRYSTAL PALMER MARKETING DIRECTOR 0.00
Director
$0 $0 $0
DAN LASSON ATHLETIC DIRECTOR 0.00
Director
$0 $0 $0
MARISSA ROSAS VOLUNTEER COORD 0.00
Director
$0 $0 $0
TOM WILDE COMMITTEE MEMBER 0.00
Director
$0 $0 $0
CHRIS RICHARDS FOOTBALL CMMSR 0.00
Director
$0 $0 $0
CANDACE BATTUNG CHEER DIRECTOR 0.00
Director
$0 $0 $0
HEATHER PITON ASST CHEER DIRECTOR 0.00
Director
$0 $0 $0
MELISSA TIMM ASST SCHOLASTICS COORD 0.00
Director
$0 $0 $0
JUSTIN MALCOLM COMMITTEE MEMBER 0.00
Director
$0 $0 $0
JENN MULLINS COMMITTEE MEMBER 0.00
Director
$0 $0 $0
HAILEY ROE COMMITTEE MEMBER 0.00
Director
$0 $0 $0
JOHN CARUSO COMMITTEE MEMBER 0.00
Director
$0 $0 $0
ALY STUBE COMMITTEE MEMBER 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $198,835 $210,328 $32,450 $-11,493
2022 $277,404 $286,400 $43,943 $-8,996
2021 $232,091 $205,488 $52,940 $26,603
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