TRI-CITY WOLVERINES YOUTH ASSOC 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

2012

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $128,729 Revenue: $103,957

FOOTBALL PROGRAM INCLUDING HOMECOMING AND BANQUETS

Program 2

Expenses: $36,394 Revenue: $36,465

CHEER PROGRAM

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL WELLNER	PRESIDENT	Officer Director	$0	$0	$0
OZ SERRATO	VICE PRESIDENT	Officer Director	$0	$0	$0
SUE WOOD	TREASURER	Officer Director	$0	$0	$0
CHERYL LASSON	SECRETARY	Officer Director	$0	$0	$0
MIKE COZZI	FUNDRAISING COORDINATOR	Director	$0	$0	$0
CHAMP ZAVALLA	FOOTBALL CMMSR	Director	$0	$0	$0
KRISTY MALCOLM	SCHOLASTIC COORD/ROSTER SO	Director	$0	$0	$0
ANTHONY HICKEY	EQUIP/UNIFORM MGR	Director	$0	$0	$0
KRYSTAL PALMER	MARKETING DIRECTOR	Director	$0	$0	$0
DAN LASSON	ATHLETIC DIRECTOR	Director	$0	$0	$0
MARISSA ROSAS	VOLUNTEER COORD	Director	$0	$0	$0
TOM WILDE	COMMITTEE MEMBER	Director	$0	$0	$0
CHRIS RICHARDS	FOOTBALL CMMSR	Director	$0	$0	$0
CANDACE BATTUNG	CHEER DIRECTOR	Director	$0	$0	$0
HEATHER PITON	ASST CHEER DIRECTOR	Director	$0	$0	$0
MELISSA TIMM	ASST SCHOLASTICS COORD	Director	$0	$0	$0
JUSTIN MALCOLM	COMMITTEE MEMBER	Director	$0	$0	$0
JENN MULLINS	COMMITTEE MEMBER	Director	$0	$0	$0
HAILEY ROE	COMMITTEE MEMBER	Director	$0	$0	$0
JOHN CARUSO	COMMITTEE MEMBER	Director	$0	$0	$0
ALY STUBE	COMMITTEE MEMBER	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