WISPACT INC (EIN 020704244) - 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

2002

Legal Domicile

Principal Officer

KEVIN HAYDE

Phone

6082686006

Tax Period

2023-01-01 to 2023-12-31

WISPACT INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 9% surplus.

Mission

TO MANAGE AND SUPERVISE ACTIVITIES OF POOLED AND COMMUNITY TRUSTS FOR PERSONS WITH DISABILITIES AND FOR OTHER CHARITABLE PURPOSES.

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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 $0

Program Service Revenue $8,880,407

Investment Income $222,272

Other Revenue $0

TOTAL REVENUE $9,102,679

Expense Breakdown

Grants Paid $667,290

Salaries & Benefits $2,113,978

Fundraising Expenses $0

Program Expenses $7,292,624

Other Expenses $690,567

TOTAL EXPENSES $8,279,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,102,679	$7,114,677	+0.3%
Expenses	$8,279,866	$8,039,222	+0.0%
Net Income	$822,813	$-924,545	-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

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

$211,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE STRENN	CHAIR	1.00	Officer Director	$0	$0	$0
TOM SCHRAEDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JORDON GEIGER	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIDGET ERWIN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ARIC BURCH	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE PATINO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WINGARD	DIRECTOR	1.00	Director	$0	$0	$0
GENE LAROCK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER POSTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER IMEDIEGWU	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYNE AUERBACK	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA BLACKMORE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL KONRATH	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HAYDE	EXECUTIVE DIRECTOR	40.00	Officer	$177,682	$33,514	$211,196

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	$9,102,679	$8,279,866	$20,535,619	$822,813
2022	$7,114,677	$8,039,222	$18,413,551	$-924,545
2021	$8,110,040	$6,532,858	$21,065,076	$1,577,182
2020	$7,690,212	$5,619,457	$19,010,768	$2,070,755
2019	$6,596,903	$5,166,057	$15,940,881	$1,430,846
2018	$8,023,748	$4,163,739	$13,998,246	$3,860,009

WISPACT INC