SOUTHEASTERN WISCONSIN INVASIVE SPECIES CONSORTIUM INC (EIN 271893276) - 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

James Reinartz

Phone

2626756318

Tax Period

2025-01-01 to 2025-12-31

SOUTHEASTERN WISCONSIN INVASIVE SPECIES CONSORTIUM INC, founded in 2010, is a small nonprofit in the Environment sector that reported $311K in total revenue in fiscal year 2025. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 18% operating margin.

Mission

Public education about invasive species, control of invasive populations, and restoration of degraded plant communities

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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 $308,125

Program Service Revenue $2,726

Investment Income $0

Other Revenue $225

TOTAL REVENUE $311,076

Expense Breakdown

Grants Paid $21,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,022

Other Expenses $232,132

TOTAL EXPENSES $253,782

Year-over-Year Comparison

	2025	2024	Change
Revenue	$311,076	$106,081	+1.9%
Expenses	$253,782	$139,712	+0.8%
Net Income	$57,294	$-33,631	-2.7%

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

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
John Lunz	President	1	Director	$0	$0	$0
Mike Grisar	Vice President	1	Director	$0	$0	$0
James Reinartz	Treasurer	3	Director	$0	$0	$0
Samantha Schwarz	Secretary	2	Director	$0	$0	$0
Charles Ebert	Director	1	Director	$0	$0	$0
Scott Horzen	Director	1	Director	$0	$0	$0
Danielle Bell	Director	1	Director	$0	$0	$0
Chris Loebach	Director	1	Director	$0	$0	$0
Josh Schlicht	Director	1	Director	$0	$0	$0
Laurence Leitner	Director	1	Director	$0	$0	$0
Nick Nadelhoffer	Direstor	1	Director	$0	$0	$0
Amanda Schmitz	Director	1	Director	$0	$0	$0
Joanna Demas	Direstor	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
2025	$311,076	$253,782	$85,055	$57,294
2020	$474,490	$471,593	$53,263	$2,897

SOUTHEASTERN WISCONSIN INVASIVE SPECIES CONSORTIUM INC