WISCONSIN HEALTH INFORMATION ORGANIZATION INC (EIN 203493804) - 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

2005

Legal Domicile

Principal Officer

DANA RICHARDSON

Phone

6084423876

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN HEALTH INFORMATION ORGANIZATION INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO CREATE AND MAINTAIN A CENTRALIZED HEALTHCARE DATA REPOSITORY TO BE USED FOR THE IMPROVEMENT OF THE QUALITY OF HEALTHCARE; MEASUREMENT OF THE PERFORMANCE OF HEALTHCARE PROVIDERS; AND TO MAKE AVAILABLE TO THE GENERAL PUBLIC UNIFIED REPORTS ON HEALTH CARE QUALITY, AFFORDABILITY, SAFETY AND EFFICIENCY.

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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 $0

Program Service Revenue $2,302,101

Investment Income $75,187

Other Revenue $0

TOTAL REVENUE $2,377,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,010

Fundraising Expenses $0

Program Expenses $2,117,292

Other Expenses $1,619,582

TOTAL EXPENSES $2,396,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,377,288	$2,698,227	-0.1%
Expenses	$2,396,592	$2,404,109	0.0%
Net Income	$-19,304	$294,118	-1.1%

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

$382,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BARTHOLOW	CHAIR	1.00	Officer Director	$0	$0	$0
GERALD FRYE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT BERG	SECRETARY (SINCE OCT)	1.00	Officer Director	$0	$0	$0
NICHOLE BRADY	SECRETARY (THRU SEPT)	1.00	Officer Director	$0	$0	$0
KEVIN BORCHERT	TREASURER (SINCE OCT)	1.00	Officer Director	$0	$0	$0
MARYBETH BAY	TREASURER (THRU MAY)	1.00	Officer Director	$0	$0	$0
CHERYL DEMARS	PAST PRESIDENT (THRU JULY)	1.00	Officer Director	$0	$0	$0
GABRIELLE RUDE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA WILLING	DIRECTOR	1.00	Director	$0	$0	$0
ANAI KOTHARI	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS WINTERS	DIRECTOR	1.00	Director	$0	$0	$0
CHINTAN DESAI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PRITCHERT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ROSSNER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY OTT	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CURT KUBIAK	DIRECTOR	1.00	Director	$0	$0	$0
ASIF MUJAHID	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CRAIG	DIRECTOR (THRU JAN)	1.00	Director	$0	$0	$0
EILEEN MALLOW	DIRECTOR (THRU JULY)	1.00	Director	$0	$0	$0
ASHOK RAI	DIRECTOR (THRU SEPT)	1.00	Director	$0	$0	$0
ROCHELLE MYERS	DIRECTOR (THRU NOV)	1.00	Director	$0	$0	$0
DANA RICHARDSON	CEO	40.00	Officer	$360,923	$21,586	$382,509
EDGAR HUTCHINSON	DIRECTOR OF DATA ANALYTICS	40.00	Highest	$126,510	$33,338	$159,848

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	$2,377,288	$2,396,592	$2,527,359	$-19,304
2023	$2,698,227	$2,404,109	$2,600,169	$294,118
2022	$2,595,538	$2,580,853	$2,424,866	$14,685
2021	$2,109,941	$2,181,953	$2,005,888	$-72,012
2020	$2,651,439	$2,482,894	$2,353,198	$168,545
2019	$1,959,323	$2,118,808	$2,063,079	$-159,485
2018	$2,711,332	$3,223,822	$3,504,203	$-512,490

WISCONSIN HEALTH INFORMATION ORGANIZATION INC