WISCONSIN WORKFORCE DEVELOPMENT ASSOCIATION

EIN: 263715781 501(c)(3) Employment

Stevens Point, WI

Total Revenue
$373,155
Total Expenses
$314,589
Total Assets
$230,294
Net Assets
$230,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WI
Principal Officer
John Cokl
Phone
7152041643
Tax Period
2022-07-01 to 2023-06-30

WISCONSIN WORKFORCE DEVELOPMENT ASSOCIATION, founded in 2000, is a small nonprofit in the Employment sector that reported $373K in total revenue in fiscal year 2022. Revenue surged 214% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 16% operating margin.

Mission

The primary purpose of the Wisconsin Workforce Development Association is to combine the efforts and expertise of chief local elected officials, workforce development board Chairs, and the workforce development board Executive Director from the eleven workforce development areas in Wisconsin to serve job seekers and employers through the development of a strong workforce development system throughout Wisconsin primarily by sharing information, promoting best practices, educating stakeholders on workforce development policy and developing positions on workforce development policy.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $304,250
Program Service Revenue $68,905
Investment Income $0
Other Revenue $0
TOTAL REVENUE $373,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $307,410
Other Expenses $314,589
TOTAL EXPENSES $314,589

Year-over-Year Comparison

2022 2021 Change
Revenue $373,155 $118,758 +2.1%
Expenses $314,589 $109,146 +1.9%
Net Income $58,566 $9,612 +5.1%
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
22

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
0
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug Bartz Director 1
Director
$0 $0 $0
Chytania Brown Director 1
Director
$0 $0 $0
Analiese Smith Director 1
Director
$0 $0 $0
Vickie Patterson Director 1
Director
$0 $0 $0
Jane Spencer Treasurer 2
Director
$0 $0 $0
Mari Kay-Nabozny Secretary 2
Director
$0 $0 $0
Anthony Snyder Chairperson 5
Director
$0 $0 $0
Jon Menz Director 1
Director
$0 $0 $0
Amy Scarborough Director 1
Director
$0 $0 $0
Seth Lentz Director 1
Director
$0 $0 $0
Rhonda Suda Director 1
Director
$0 $0 $0
Ed Wagner Director 1
Director
$0 $0 $0
Chuck Dallas Director 1
Director
$0 $0 $0
Paul Decker Director 1
Director
$0 $0 $0
Don Layden Director 1
Director
$0 $0 $0
Steve Osero Director 1
Director
$0 $0 $0
Jason Hendricks Director 1
Director
$0 $0 $0
Maria Lauck Director 1
Director
$0 $0 $0
Ray Ransom Director 1
Director
$0 $0 $0
Nicholas Galich Director 1
Director
$0 $0 $0
Kelly Klein Director 1
Director
$0 $0 $0
Francis Langer Director 1
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
2023 $373,155 $314,589 $230,294 $58,566
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