WISCONSIN MUSIC EDUCATORS ASSOCIATION (EIN 237108059) - 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

1960

Legal Domicile

Principal Officer

WILL JANSSEN

Phone

6088503566

Tax Period

2024-07-01 to 2025-06-30

WISCONSIN MUSIC EDUCATORS ASSOCIATION, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2024.

Mission

TO SUPPORT MUSIC EDUCATION BY REPRESENTING THE SHARED INTERESTS AND NEEDS OF WISCONSIN MUSIC EDUCATORS AND FOSTERING THEIR PROFESSIONAL GROWTH IN A GLOBAL SOCIETY.

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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 $232,959

Investment Income $2,457

Other Revenue $3,961

TOTAL REVENUE $239,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,375

Fundraising Expenses $0

Program Expenses $203,819

Other Expenses $172,108

TOTAL EXPENSES $261,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,377	$247,354	0.0%
Expenses	$261,483	$260,752	+0.0%
Net Income	$-22,106	$-13,398	+0.6%

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

$43,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SCHNEIDER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM JANSSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDAL SWIGGUM	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
KARI MOSKAL	VP-NW DISTRICT	2.00	Director	$0	$0	$0
BRIDGET DUFFY-ULRICH	VP-NE DISTRICT	2.00	Director	$0	$0	$0
ASHLEY MILLER	VP-SW DISTRICT	2.00	Director	$0	$0	$0
CARRIE BACKMAN	VP-SC DISTRICT	2.00	Director	$0	$0	$0
ERIKA MEYER	MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
SARA STERNBERG	VP-NC DISTRICT	2.00	Director	$0	$0	$0
BIANCA KUE	VP-SE DISTRICT	2.00	Director	$0	$0	$0
LEE STOVALL	EQUITY CHAIR	2.00	Director	$0	$0	$0
LEILA RAMAGOPAL PERTL	EQUITY CHAIR	2.00	Director	$0	$0	$0
LAURIE FELLENZ	EXECUTIVE DIRECTOR	10.00	Officer	$36,755	$6,684	$43,439

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
2025	$239,377	$261,483	$210,411	$-22,106
2024	No data	No data	No data	No data
2023	$223,664	$233,539	$235,677	$-9,875
2022	$175,963	$219,318	$239,929	$-43,355
2021	$76,113	$153,308	$262,986	$-77,195
2020	$258,751	$243,844	$318,402	$14,907
2019	$271,060	$224,920	$377,771	$46,140
2018	$277,851	$227,461	$336,536	$50,390

WISCONSIN MUSIC EDUCATORS ASSOCIATION