WISCONSIN GREEN INDUSTRY FEDERATION (EIN 237167713) - 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

1972

Legal Domicile

Principal Officer

BRIAN SWINGLE

Phone

6087541262

Tax Period

2017-07-01 to 2018-06-30

WISCONSIN GREEN INDUSTRY FEDERATION, founded in 1972, is a small nonprofit that reported $116K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $185K exceeded revenue, resulting in a 59% operating deficit.

Mission

WE PROVIDE A NEWSLETTER AND PUT ON MEETINGS AND CONFERENCES THAT PROMOTE ADVANCEMENTS AND MANAGEMENT SKILLS THAT AFFECT OUR INDUSTRY AND ALSO MONITOR LEGISLATION THAT AFFECT OUR INDUSTRY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $24,280

Program Service Revenue $89,072

Investment Income $2,813

Other Revenue $0

TOTAL REVENUE $116,165

Expense Breakdown

Grants Paid $29,712

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $155,402

TOTAL EXPENSES $185,114

Year-over-Year Comparison

	2017	2016	Change
Revenue	$116,165	$139,744	-0.2%
Expenses	$185,114	$159,380	+0.2%
Net Income	$-68,949	$-19,636	+2.5%

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

N/A

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
TOM HALTER	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVE MOYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL RUSZKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LEWANDOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HUGGETT	DIRECTOR	N/A	Director	$0	$0	$0
TOM BERGAN	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD KNAPTON	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
TERRY KURTH	DIRECTOR	N/A	Director	$0	$0	$0
BRENT GUSTASON	SECRETARY/TR	N/A	Director	$0	$0	$0
BILL VOGEL	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN SWINGLE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
TONY CALLIES	DIRECTOR	N/A	Director	$0	$0	$0
MARK JASPERSON	DIRECTOR	N/A	Director	$0	$0	$0
ROSS SWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
BECKY KIELSTRUP	DIRECTOR	N/A	Director	$0	$0	$0
TOM HALTER	DIRECTOR	N/A	Director	$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
2018	$116,165	$185,114	No data	$-68,949

WISCONSIN GREEN INDUSTRY FEDERATION