WISCONSIN VOICES INC (EIN 273183754) - 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

SHANNON ROSS

Phone

4142264288

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN VOICES INC, founded in 2010, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 67% operating deficit.

Mission

WISCONSIN VOICES PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO BUILD CAPACITY AND LEADERSHIP TO 501(C)(3) ORGANIZATIONS IN SUPPORT OF COMMONLY HELD VALUES OF EQUAL OPPORTUNITY, FREEDOM, PROGRESS, AND A GOVERNMENT THAT WORKS FOR ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,021,568

Program Service Revenue $0

Investment Income $68,750

Other Revenue $4,738

TOTAL REVENUE $1,095,056

Expense Breakdown

Grants Paid $288,000

Salaries & Benefits $1,005,258

Fundraising Expenses $175,304

Program Expenses $1,364,668

Other Expenses $511,482

TOTAL EXPENSES $1,827,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,056	$484,652	+1.3%
Expenses	$1,827,240	$1,145,867	+0.6%
Net Income	$-732,184	$-661,215	+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

$204,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ABBE J MARTEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID CARLSON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN WEBB	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA CROSS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA KOBLANSKA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON JUBELIRER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
KEY JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
DASHAL YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SCHINDLER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$77,663	$0	$77,663
TOMIKA VUKOVIC	CO-EXECUTIVE DIRECTOR	40.00	Officer	$90,886	$35,558	$126,444

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	$1,095,056	$1,827,240	$2,129,561	$-732,184
2023	$484,652	$1,145,867	$2,910,483	$-661,215
2022	$434,326	$1,846,934	$3,659,586	$-1,412,608
2021	$154,053	$1,718,465	$4,536,201	$-1,564,412
2020	$10,047,701	$6,769,310	$6,389,878	$3,278,391
2019	$2,700,802	$1,229,936	$2,808,135	$1,470,866
2018	$1,394,845	$1,220,549	$1,331,823	$174,296

WISCONSIN VOICES INC