BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC (EIN 832103418) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

9205688858

Tax Period

2024-01-01 to 2024-12-31

BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC, founded in 2018, is a small nonprofit in the Education sector that reported $329K in total revenue in fiscal year 2024.

Mission

PROVIDES TOP-QUALITY AFTER-SCHOOL PROGRAMS AND SUMMER PROGRAMS WITH ACADEMIC AND RECREATIONAL COMPONENTS TO HELP YOUNG PEOPLE FLOURISH IN THE FORT ATKINSON, WI COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,849

Program Service Revenue $132,349

Investment Income $5

Other Revenue $0

TOTAL REVENUE $329,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,517

Fundraising Expenses $51,183

Program Expenses $186,739

Other Expenses $73,723

TOTAL EXPENSES $321,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,203	N/A	N/A
Expenses	$321,240	N/A	N/A
Net Income	$7,963	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$81,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ALICIA NORRIS	EXECUTIVE DIRECTOR	Officer	$59,919	$21,950	$81,869
STEVE SCHAFER	DIRECTOR	Director	$0	$0	$0
WHITNEY TOWNSEND	DIRECTOR	Director	$0	$0	$0
ERIC HAUBENSCHILD	DIRECTOR	Director	$0	$0	$0
JENNI BERNARD	DIRECTOR	Director	$0	$0	$0
TIM WEIDENFELLER	DIRECTOR	Director	$0	$0	$0
MARISSA WEIDENFELLER	DIRECTOR EX-OFFICIO	Director	$0	$0	$0
GREG ALBERT	DIRECTOR	Director	$0	$0	$0
ROB DUNFORD	SECRETARY	Director	$0	$0	$0
MOLLY PRATER	DIRECTOR	Director	$0	$0	$0
JOSH YOUNGER	DIRECTOR	Director	$0	$0	$0
DIANE RUE	DIRECTOR	Director	$0	$0	$0
HANNAH BARE	CHAIR OF THE BOARD	Officer	$0	$0	$0
GREG ALBERT	VICE CHAIR OF THE BOARD	Officer	$0	$0	$0
DEB TIPTON	TREASURER	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
2024	$329,203	$321,240	$56,788	$7,963
2023	$259,957	$311,915	$46,109	$-51,958
2022	$354,217	$344,966	$98,067	$9,251
2021	$305,888	$242,490	$92,807	$63,398
2020	$241,965	$220,962	$30,053	$21,003
2019	$276,073	$272,005	$9,329	$4,068

BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC