FAMILY CONNECTIONS OF SOUTWEST WISCONSIN INC (EIN 202056572) - 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

2004

Legal Domicile

Principal Officer

TERRY WOOD

Phone

6083482846

Tax Period

2024-01-01 to 2024-12-31

FAMILY CONNECTIONS OF SOUTWEST WISCONSIN INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $165K exceeded revenue, resulting in a 12% operating deficit.

Mission

TRUSTED RESOURCE THAT HELPS TO PREPARE EDUCATE SUPPORT FAMILIES

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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 $146,959

Program Service Revenue $0

Investment Income $560

Other Revenue $0

TOTAL REVENUE $147,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,187

Fundraising Expenses $1,047

Program Expenses $142,904

Other Expenses $73,669

TOTAL EXPENSES $164,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,519	$121,915	+0.2%
Expenses	$164,856	$148,008	+0.1%
Net Income	$-17,337	$-26,093	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER RINGBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY STECK	DIRECTOR	1.00	Director	$0	$0	$0
KARI LOPEZ	TREASURER	1.00	Officer	$0	$0	$0
TERRY WOOD	PRESIDENT	3.00	Officer	$0	$0	$0
CYNDI REUTER	SECRETARY	2.00	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
2024	$147,519	$164,856	$26,207	$-17,337
2023	$121,915	$148,008	$44,568	$-26,093
2022	$140,986	$159,992	$65,561	$-19,006
2021	$66,735	$112,048	$72,130	$-45,313
2020	$15,743	$80,425	$116,682	$-64,682
2019	$211,865	$196,597	$184,226	$15,268
2018	$263,257	$248,199	$173,018	$15,058

FAMILY CONNECTIONS OF SOUTWEST WISCONSIN INC