MADISON ULTIMATE FRISBEE ASSOCIATION INC (EIN 461918390) - 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

1993

Legal Domicile

Principal Officer

PETE SCHRAMM

Phone

6086283474

Tax Period

2023-01-01 to 2023-12-31

MADISON ULTIMATE FRISBEE ASSOCIATION INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $271K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE AND DEVELOP YOUTH ULTIMATE PLAYERS THROUGH CLINICS AND DEMONSTRATIONS; PROMOTE ALL LEVELS OF ULTIMATE THROUGH LEAGUES, TEAMS AND EVENTS; FACILITATE THE PARTICIPATION OF THE GREATER ULTIMATE COMMUNITY; ATTRACT A NATIONAL AUDIENCE THROUGH THE HOSTING OF COMPETITIVE TOURNAMENTS; AND REPRESENT THE INTERESTS OF THE SPORT AND THE PLAYERS OF THE SPORT IN THE MADISON AREA.

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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 $364

Program Service Revenue $270,706

Investment Income $0

Other Revenue $306

TOTAL REVENUE $271,376

Expense Breakdown

Grants Paid $2,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,634

Other Expenses $294,155

TOTAL EXPENSES $296,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,376	$239,767	+0.1%
Expenses	$296,205	$215,395	+0.4%
Net Income	$-24,829	$24,372	-2.0%

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

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
PETE SCHRAMM	PRESIDENT	8.00	Officer Director	$0	$0	$0
LOGAN CAMPBELL	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
SUE DE CICCO	SECRETARY	8.00	Officer Director	$0	$0	$0
CHRIS MIDDLETON	TREASURER	8.00	Officer Director	$0	$0	$0
AMY PAYNE	DIRECTOR	3.00	Director	$0	$0	$0
NATHAN KLEINHANS	DIRECTOR	3.00	Director	$0	$0	$0
ALLISON VOLKMAN	DIRECTOR	3.00	Director	$0	$0	$0
PHIL CHEN	DIRECTOR	3.00	Director	$0	$0	$0
GRETA HIPPENSTEEL	DIRECTOR	3.00	Director	$0	$0	$0
SARA LAZENBY	YOUTH CHAIR	3.00	Director	$0	$0	$0
ROBYN FENNIG	DIRECTOR (THRU JUNE)	3.00	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
2024	No data	No data	No data	No data
2023	$271,376	$296,205	$306,126	$-24,829
2022	$239,767	$215,395	$330,955	$24,372
2021	$184,062	$105,822	$306,583	$78,240
2020	$12,751	$16,867	$228,343	$-4,116
2019	$271,406	$271,943	$232,509	$-537
2018	$271,488	$255,648	$232,997	$15,840

MADISON ULTIMATE FRISBEE ASSOCIATION INC