RACINE EDUCATION UNISERV COUNCIL INC (EIN 271278445) - 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

2010

Legal Domicile

Principal Officer

ANGELINA CRUZ

Phone

2626326181

Tax Period

2023-09-01 to 2024-08-31

RACINE EDUCATION UNISERV COUNCIL INC, founded in 2010, is a small nonprofit in the Employment sector that reported $480K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $573K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A STRUCTURE TO INTEGRATE CERTAIN ACTIVITIES AND FUNCTIONS THAT ARE NECESSARY TO THE SUCCESS OF THE RACINE EDUCATION ASSOCIATION (REA) AND THE RACINE EDUCATIONAL ASSISTANTS ASSOCIATION (REAA).

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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 (2023)

Revenue Breakdown

Contributions & Grants $113,085

Program Service Revenue $361,456

Investment Income $3,049

Other Revenue $1,945

TOTAL REVENUE $479,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,503

Fundraising Expenses $0

Other Expenses $139,821

TOTAL EXPENSES $573,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,535	$395,153	+0.2%
Expenses	$573,324	$504,066	+0.1%
Net Income	$-93,789	$-108,913	-0.1%

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

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

$136,523

Total Directors

$140,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINA CRUZ	REA PRESIDENT	40.00	Officer Director	$86,982	$24,962	$111,944
ANGIE KENNEDY	REA VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM SAKALAUCKS	REA SECRETARY	5.00	Officer Director	$0	$0	$0
TRAVIS EALES	REA TREASURER	5.00	Officer Director	$0	$0	$0
HOPE JOHNSON	REAA MEMBER-AT-LARGE	5.00	Director	$3,600	$0	$3,600
NICK SCHWEI	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
DANIELLE DICKERT	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
DEBRA JO CHIAPETTA	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
KARI SCHAEFER	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
CHRISSY MOLITOR	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
MATT LANDRY	REA MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
MAURIZIA JOHNSON	REAA VICE PRESIDENT	5.00	Officer Director	$16,944	$7,635	$24,579

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
2024	$479,535	$573,324	$253,064	$-93,789
2023	$395,153	$504,066	$336,176	$-108,913
2022	$441,028	$498,003	$440,730	$-56,975
2021	$405,068	$456,088	$462,889	$-51,020
2020	$467,814	$351,684	$371,143	$116,130
2019	$463,532	$366,847	$300,732	$96,685
2018	$559,067	$392,668	$232,563	$166,399

RACINE EDUCATION UNISERV COUNCIL INC