FOREST ATHLETIC CLUB NEWCORP INC (EIN 813465214) - 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

2016

Legal Domicile

Principal Officer

JIM CROFTS

Phone

9206021731

Tax Period

2025-01-01 to 2025-12-31

FOREST ATHLETIC CLUB NEWCORP INC, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $91K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Net assets of $699K represent 92 months of operating reserves.

Mission

ORGANIZES YOUTH AND ADULT T-BALL AND BASEBALL LEAGUES FOR THE RESIDENTS OF FOREST, WI

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,613

Program Service Revenue $7,780

Investment Income $7

Other Revenue $66,922

TOTAL REVENUE $91,322

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,800

Other Expenses $77,800

TOTAL EXPENSES $92,800

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,322	$218,356	-0.6%
Expenses	$92,800	$50,993	+0.8%
Net Income	$-1,478	$167,363	-1.0%

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

125

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
STEPHANIE ROHLFS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FORSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE BOTHE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCHLADWEILER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SPANBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK ROHLFS	PRESIDENT	5.00	Officer	$0	$0	$0
GARY GOEBEL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JIM CROFTS	CO-TREASURER	10.00	Officer	$0	$0	$0
MIKE GANTNER	CO-TREASURER	5.00	Officer	$0	$0	$0
ANGELINA PIWONI	SECRETARY	5.00	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
2025	$91,322	$92,800	$698,632	$-1,478
2024	$218,356	$50,993	$700,110	$167,363
2023	$329,508	$39,055	$532,747	$290,453

FOREST ATHLETIC CLUB NEWCORP INC