WISCONSIN COUNTY FORESTS ASSOCIATION INC (EIN 237447107) - 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

1968

Legal Domicile

Principal Officer

REBEKAH LUEDTKE

Phone

7155391097

Tax Period

2025-01-01 to 2025-12-31

WISCONSIN COUNTY FORESTS ASSOCIATION INC, founded in 1968, is a small nonprofit in the Public & Societal Benefit sector that reported $331K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE LEADERSHIP UNITING THE INTERESTS OF THE WISCONSIN'S COUNTY FOREST PROGRAM WHILE ENSURING LONG-TERM FOREST HEALTH AND SUSTAINABILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $91,750

Program Service Revenue $156,601

Investment Income $53,915

Other Revenue $28,671

TOTAL REVENUE $330,937

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $143,338

Fundraising Expenses $10,786

Program Expenses $257,246

Other Expenses $167,924

TOTAL EXPENSES $321,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,937	$273,826	+0.2%
Expenses	$321,262	$281,153	+0.1%
Net Income	$9,675	$-7,327	-2.3%

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

$109,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE WAICHULIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL SCHNEIDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BIALECKI	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF BARKELY	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
MIKE BEYER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LUEDEKE	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
JOE MUEHLBACH	DIRECTOR	1.00	Director	$0	$0	$0
HANK NOVAK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
LOLITA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY SCHIENEBECK	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
BILL SCHRADLE	DIRECTOR	1.00	Director	$0	$0	$0
RICK SEEFELDT	DIRECTOR	1.00	Director	$0	$0	$0
HENRY SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SYBERS	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH LUEDTKE	EXECUTIVE DIRECTOR	40.00	Officer	$90,767	$18,823	$109,590

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	$330,937	$321,262	$407,342	$9,675
2024	$273,826	$281,153	$401,445	$-7,327
2023	$286,409	$276,302	$371,929	$10,107

WISCONSIN COUNTY FORESTS ASSOCIATION INC