EAU CLAIRE COMMUNITY COMPLEX INC (EIN 821163857) - 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

2017

Legal Domicile

Principal Officer

CURT KRIZAN

Phone

7158365630

Tax Period

2024-07-01 to 2025-06-30

EAU CLAIRE COMMUNITY COMPLEX INC, founded in 2017, is a mid-sized nonprofit in the Community Improvement sector that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 300% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 34% operating margin.

Mission

TO ACQUIRE, CONSTRUCT, OWN, AND OPERATE A MULTI-PURPOSE EVENTS AND RECREATION FACILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,299,322

Program Service Revenue $3,092,097

Investment Income $34,216

Other Revenue $4,500

TOTAL REVENUE $13,430,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,231

Fundraising Expenses $0

Program Expenses $8,396,855

Other Expenses $8,815,360

TOTAL EXPENSES $8,885,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,430,135	$3,355,413	+3.0%
Expenses	$8,885,591	$1,770,401	+4.0%
Net Income	$4,544,544	$1,585,012	+1.9%

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

$58,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT KRIZAN	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
KIMERA WAY	PRESIDENT/DIRECTOR (THRU OCT, 2024)	1.00	Officer Director	$0	$0	$0
KEN ACKERMAN	VICE-PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACY DRIER	DIRECTOR	1.00	Director	$0	$0	$0
CHOPS HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
RICK HELMERS	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL LINTON	DIRECTOR (THRU OCT, 2024)	1.00	Director	$0	$0	$0
NEIL LIPINSKI	DIRECTOR (THRU OCT, 2024)	1.00	Director	$0	$0	$0
DAN MARKET	DIRECTOR	1.00	Director	$0	$0	$0
CARIE MARTIN-KRAJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
TIM OLSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RINDO	DIRECTOR (THRU OCT, 2024)	1.00	Director	$0	$0	$0
ISABELLE SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
BOB STOEHR	DIRECTOR	1.00	Director	$0	$0	$0
COBY KOHN	TREASURER/SECRETARY	10.00	Officer	$58,627	$0	$58,627

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	$13,430,135	$8,885,591	$108,247,038	$4,544,544
2024	$3,355,413	$1,770,401	$110,667,353	$1,585,012
2023	$2,757,120	$1,153,549	$57,042,671	$1,603,571
2023	$2,757,120	$1,145,265	$57,042,672	$1,611,855
2022	$5,152,281	$62,365	$29,429,625	$5,089,916
2021	No data	$38,441	$4,255,098	No data
2020	No data	$71,855	$3,802,025	No data
2019	No data	$51,357	$2,440,355	No data

EAU CLAIRE COMMUNITY COMPLEX INC