South Milwaukee Football Booster Club Inc (EIN 460812108) - 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

2015

Legal Domicile

Principal Officer

Tom Spaltholz

Phone

4145071634

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Raise money to benefit the youth and high school football programs in South Milwaukee. Lead fundraiser for facility improvements including football, baseball, softball fields and track.

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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 $155,736

Program Service Revenue $0

Investment Income $63

Other Revenue $67,015

TOTAL REVENUE $222,814

Expense Breakdown

Grants Paid $371,966

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,966

Other Expenses $24,864

TOTAL EXPENSES $396,830

Year-over-Year Comparison

	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%

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

N/A

Independent Members

N/A

Employees

N/A

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
THOMAS W SPALTHOLZ	President	3	Officer	$0	$0	$0
Jeffrey Dess	Treasurer	2	Officer	$0	$0	$0
Marty Johnson	Secretary	1	Officer	$0	$0	$0
Michael Osborne	Vice President	1	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
2023	$222,814	$396,830	$47,770	$-174,016

South Milwaukee Football Booster Club Inc