ONE WISCONSIN NOW INC (EIN 203765839) - 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

ANALIESE EICHER

Phone

6082040677

Tax Period

2018-01-01 to 2018-12-31

ONE WISCONSIN NOW INC, founded in 2005, is a small nonprofit that reported $555K in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 17% operating margin.

Mission

TO UNITE POLICY, MESSAGE, COMMUNICATIONS, AND NETWORKING ACTIVITIES OF ORGANIZATIONS DEDICATED TO A PROGRESSIVE AGENDA IN WISCONSIN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $553,770

Program Service Revenue $0

Investment Income $0

Other Revenue $1,113

TOTAL REVENUE $554,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,919

Fundraising Expenses $17,611

Program Expenses $392,294

Other Expenses $74,971

TOTAL EXPENSES $462,890

Year-over-Year Comparison

	2018	2017	Change
Revenue	$554,883	$410,493	+0.4%
Expenses	$462,890	$457,893	+0.0%
Net Income	$91,993	$-47,400	-2.9%

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

$103,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL STEPHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE BLOOMINGDALE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SENSENBRENNER	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GRABEL	DIRECTOR	1.00	Director	$0	$0	$0
PAT KREITLOW	DIRECTOR	1.00	Director	$0	$0	$0
SARA GEENEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCOT ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$98,482	$5,259	$103,741

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
2018	$554,883	$462,890	$213,679	$91,993

ONE WISCONSIN NOW INC