South Milwaukee, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)South Milwaukee Football Booster Club Inc, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $397K exceeded revenue, resulting in a 78% operating deficit.
The mission is to provide support to the youth and high school football programs in South Milwaukee.
This money was donated to the South Milwaukee School District for the enhancement of the districts football, baseball, softball and track facilities. The impact is that this improvement of facilities...
This money was donated to the South Milwaukee School District for the enhancement of the districts football, baseball, softball and track facilities. The impact is that this improvement of facilities will impact approximately 400 student athletes in the middle school and high school. In addition this will allow for physical education classes for the high school as needed. The facility enhancement will impact the marching band as they will have a facility to practice on and perform at halftime which will impact another 40 students.
Direct contributions for the benefit of the players and coaches in the youth and high school football programs. This included the purchase of a shirt for every football player and coach which...
Direct contributions for the benefit of the players and coaches in the youth and high school football programs. This included the purchase of a shirt for every football player and coach which benefited about 170 people. In addition, the cost of sideline equipment program which was paid for which covered approximately 80 high school players and coaches for their use. Donated funds covered clinics and teaching safety and coach development.
This is a scholarship award that benefited 3 senior players at $750 each.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $222,814 | $122,127 | +0.8% |
| Expenses | $396,830 | $14,620 | +26.1% |
| Net Income | $-174,016 | $107,507 | -2.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS W SPALTHOLZ | President | 3 |
Officer
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$0 | $0 | $0 |
| Jeffrey Dess | Treasurer | 2 |
Officer
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$0 | $0 | $0 |
| Marty Johnson | Secretary | 1 |
Officer
|
$0 | $0 | $0 |
| Michael Osborne | Vice President | 1 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $222,814 | $396,830 | $47,770 | $-174,016 |
Compare South Milwaukee Football Booster Club Inc with other nonprofits in Wisconsin and across the country.