WISCONSIN SOUTHEASTERN DIVISION INC NMRA (EIN 237325537) - 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

1973

Legal Domicile

Principal Officer

Dennis Janssen

Phone

2625446324

Tax Period

2019-11-01 to 2020-10-31

WISCONSIN SOUTHEASTERN DIVISION INC NMRA, founded in 1973, is a small nonprofit in the Education sector that reported $192K in total revenue in fiscal year 2019. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $174K left a modest 9% surplus.

Mission

The mission of the WISE Division of the NMRA is to promote model railroading and to engage in charitable work including funding for railroading related charities. We engage in the preservation, perpetuation and education of people in the hobby of model railroading and the history of US railroading.

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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 (2019)

Revenue Breakdown

Contributions & Grants $638

Program Service Revenue $190,614

Investment Income $334

Other Revenue $0

TOTAL REVENUE $191,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,258

Other Expenses $173,949

TOTAL EXPENSES $173,949

Year-over-Year Comparison

	2019	2018	Change
Revenue	$191,586	$334,309	-0.4%
Expenses	$173,949	$354,826	-0.5%
Net Income	$17,637	$-20,517	-1.9%

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

N/A

Volunteers

100

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
Burnell Breaker	Librarian	10.00	Director	$0	$0	$0
Andy Greco	WISE OPs Director	10.00	Director	$0	$0	$0
Gary Children	Achievement Program Director	10.00	Director	$0	$0	$0
Mark Hintz	Director	5.00	Director	$0	$0	$0
John Hagen	Layout Tour Director	5.00	Director	$0	$0	$0
Art Oseland	Bus Tour Director	5.00	Director	$0	$0	$0
Steve Miazga	Newsletter Editor	20.00	Director	$0	$0	$0
Ted Zieger	Contest Director	5.00	Director	$0	$0	$0
Mike Slater	Superintendent	30.00	Officer	$0	$0	$0
Andy Breaker	Asst Superintendent	20.00	Officer	$0	$0	$0
David Rohr	Chief Clerk	20.00	Officer	$0	$0	$0
Dennis Janssen	Paymaster	40.00	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
2020	$191,586	$173,949	$137,525	$17,637
2019	$334,309	$354,826	$119,888	$-20,517
2018	$329,847	$323,988	$140,405	$5,859

WISCONSIN SOUTHEASTERN DIVISION INC NMRA