WAUKESHA, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
To foster WISE's primary purpose of stimulating public education and interest in model railroading, WISE presents Trainfest, America's largest operating model railroad show. Normally this show would...
To foster WISE's primary purpose of stimulating public education and interest in model railroading, WISE presents Trainfest, America's largest operating model railroad show. Normally this show would be held at the Wisconsin Expo Center at Wisconsin State Fair Park, a 200,000 square foot facility. In 2020, this facility was turned into a Covid19 hospital and was unavailable to us. No other facility in the area can provide the square footage we need plus the pandemic made it impossible to carry out our plans. Our fiscal year calendar causes some expenses and revenues related to Trainfest,to carry over from one fiscal year to another.
In a normal year, we rent buses to take members and other guests to model railroad shows and related entertainment
The WISE Division sponsors meets open free to the public and held on a Sunday afternoon at a local hotel on designated months from Sept. to April. These meets are conducted by volunteers and are...
The WISE Division sponsors meets open free to the public and held on a Sunday afternoon at a local hotel on designated months from Sept. to April. These meets are conducted by volunteers and are intended to present to and educate the public in the history of railroads and model railroading. Each meet includes a program presenting slides, demos, or Power Point on historic railroading, model building or other aspects of the model railroad hobby. The meets also include a model contest room where modelers display the models or photos for judging by popular vote in various categories. The WISE Division also brings its DVD lending library to the meets. Members can borrow, at no cost, up to 4 items at a time. This program was has been suspended due to the pandemic.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare WISCONSIN SOUTHEASTERN DIVISION INC NMRA with other nonprofits in Wisconsin and across the country.