WISCONSIN EDUCATIONAL YOUTH DEVELO… - Form 990 Financial Data

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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

Phone

4144433575

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN EDUCATIONAL YOUTH DEVELOPMENT FOUNDATION INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $354K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $455K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF

Program Service Accomplishments

Program 1

Expenses: $174,218 Revenue: $12,618

BY SEEMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, FIRST TEE-SOUTHEAST WISCONSIN CREATES ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGHT, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO. SESSIONS INCLUDE A FUN, GROUP SETTING FOR YOUTH AGES 5 TO 18 REGARLESS OF BACKGROUND OR PREVIOUS EXPERIENCE. TEAMING UP WITH EXPERTS IN POSITIVE YOUTH DEVELOPMENT, FIRST TEE HELPS YOUTH BECOME GOOD GOLFERS AND EVEN BETTER PEOPLE. THERE WERE 716 PARTICIPANTS AT SEVEN GOLF COURSE LOCATIONS AND AN ESTIMATED 24,497 COMBINED PARTICIPANTS IN THE FIRST TEE SCHOOL PROGRAM AND COMMUNITY 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 $185,853

Program Service Revenue $25,398

Investment Income $1,661

Other Revenue $141,332

TOTAL REVENUE $354,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,345

Fundraising Expenses $71,151

Program Expenses $174,218

Other Expenses $182,051

TOTAL EXPENSES $455,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,244	$458,834	-0.2%
Expenses	$455,396	$428,873	+0.1%
Net Income	$-101,152	$29,961	-4.4%

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

Volunteers

N/A

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
ANDREW SLOCUM	DIRECTOR	1.00	Officer Director	$0	$0	$0
KATIE FALK	DIRECTOR	1.00	Director	$0	$0	$0
LISA CIESLAK	TREASURER (JAN TO APR)	1.00	Officer Director	$0	$0	$0
JOHN STETZENBACH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COX	DIRECTOR	1.00	Director	$0	$0	$0
INGE PLAUTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW KOVACICH	DIRECTOR	1.00	Director	$0	$0	$0
KIM WYNN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN GROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
STACI GRUSE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KRAMP	DIRECTOR	1.00	Director	$0	$0	$0
AHMAD PERRY	VICE PRESIDENT	1.00	Director	$0	$0	$0
EMILY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SCHLEICHER	DIRECTOR	1.00	Director	$0	$0	$0
BEN BECKER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL BURNSIDE	DIRECTOR	1.00	Director	$0	$0	$0
ROB HAUGEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN PETERSON	DIRETOR	1.00	Director	$0	$0	$0
EDWARD SHERARD	TREASURER (MAY TO DEC)	1.00	Director	$0	$0	$0
MATT DRVARIC	DIRECTOR	1.00	Director	$0	$0	$0
AMY KROEGER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STINGLEY	DIRECTOR	1.00	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	$354,244	$455,396	$273,487	$-101,152
2022	$458,834	$428,873	$390,998	$29,961
2021	$335,258	$254,231	$329,191	$81,027
2021	$335,257	$254,231	$329,192	$81,026
2020	$294,492	$248,612	$263,740	$45,880
2019	$276,768	$252,151	$203,370	$24,617
2018	$260,526	$225,589	$176,667	$34,937

WISCONSIN EDUCATIONAL YOUTH DEVELOPMENT FOUNDATION INC