WEST BEND BASEBALL ASSOCIATION 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

2003

Legal Domicile

Phone

4145507330

Tax Period

2023-01-01 to 2023-12-31

WEST BEND BASEBALL ASSOCIATION INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $382K exceeded revenue, resulting in a 16% operating deficit.

Mission

Committed to preserving West Bend's fine baseball tradition by promoting and supporting youth, high school, and adult baseball in our community.

Program Service Accomplishments

Program 1

Expenses: $378,355 Revenue: $11,177

Support for baseball at all levels in West Bend through scholarships, improvements to Carl M Kuss Field, and donations of equipment.

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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 $317,937

Program Service Revenue $9,267

Investment Income $489

Other Revenue $1,423

TOTAL REVENUE $329,116

Expense Breakdown

Grants Paid $370,665

Salaries & Benefits $0

Fundraising Expenses $370

Program Expenses $378,355

Other Expenses $11,075

TOTAL EXPENSES $381,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,116	$149,690	+1.2%
Expenses	$381,740	$4,300	+87.8%
Net Income	$-52,624	$145,390	-1.4%

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

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
Doug Gonring	Director	1	Director	$0	$0	$0
Mitch Knox	Director	1	Director	$0	$0	$0
Jeff Kern	Director	1	Director	$0	$0	$0
Mark Biermann	Director	1	Director	$0	$0	$0
Brian Bonlender	Director	1	Director	$0	$0	$0
Brian Heimark	Director	1	Director	$0	$0	$0
Howard Henrich	Director	1	Director	$0	$0	$0
Prudence Pick Hway	Director	1	Director	$0	$0	$0
Bill Schubert	Director	1	Director	$0	$0	$0
Kraig Sadownikow	Director	1	Director	$0	$0	$0
Harry Steldt	Director	1	Director	$0	$0	$0
Jeff Szukalski	Director	1	Director	$0	$0	$0
Chris Zills	Director	1	Director	$0	$0	$0
Willard Mueller	President	1	Officer	$0	$0	$0
Greg Steinmetz	Vice President	1	Officer	$0	$0	$0
Craig Larsen	Secretary	1	Officer	$0	$0	$0
Bob Meyer	Treasurer	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	$329,116	$381,740	$63,725	$-52,624
2021	$220,021	$1,623,454	$113,585	$-1,403,433
2020	$1,151,823	$4,569	$1,369,518	$1,147,254