WISCONSIN CENTER FOR EDUCATION PRODUCTS AND SERVICES INC

EIN: 273813061 501(c)(3)

MADISON, WI

Total Revenue
$2,481,185
Total Expenses
$2,447,045
Total Assets
$2,317,028
Net Assets
$1,254,568
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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
WI
Principal Officer
MATTHEW MESSINGER
Phone
6083386377
Tax Period
2023-07-01 to 2024-06-30

WISCONSIN CENTER FOR EDUCATION PRODUCTS AND SERVICES INC, founded in 2010, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023.

Mission

TO ADVANCE EDUCATION BY DEVELOPING, PROTECTING, AND IMPLEMENTING CERTAIN NON-PATENTABLE INTELLECTUAL PROPERTY CREATED BY FACULTY AND STAFF AT THE UNIVERSITY OF WISCONSIN-MADISON, WITH A FOCUS ON PRODUCTS AND SERVICES IN THE AREA OF EDUCATION RESEARCH AND DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $410,408
Investment Income $14,049
Other Revenue $2,056,728
TOTAL REVENUE $2,481,185

Expense Breakdown

Grants Paid $398,000
Salaries & Benefits $1,398,369
Fundraising Expenses $0
Program Expenses $1,900,546
Other Expenses $650,676
TOTAL EXPENSES $2,447,045

Year-over-Year Comparison

2023 2022 Change
Revenue $2,481,185 $2,346,321 +0.1%
Expenses $2,447,045 $2,321,647 +0.1%
Net Income $34,140 $24,674 +0.4%
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
5
Independent Members
5
Employees
N/A
Volunteers
7

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
3
$231,136
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FALK CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
DEBORAH KERR DIRECTOR 1.00
Director
$0 $0 $0
TOM KALINSKE DIRECTOR 1.00
Director
$0 $0 $0
JEFF RUSSELL SECRETARY/VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JOSHUA STARR DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW MESSINGER EXECUTIVE DIRECTOR 40.00
Officer
$192,419 $38,717 $231,136
SARA CHRISTOPHERSON WEBBALIGN STUDY DIRECTOR 40.00
Highest
$219,229 $39,285 $258,514
YVONNE WILLIAMS VICE PRESIDENT OF EDUCATOR ENGAGEMENT 40.00
Highest
$167,858 $15,730 $183,588
BETHANY PARKER DIRECTOR OF OPERATIONS 40.00
Highest
$110,568 $485 $111,053
ALLISON SCHWEIGER VICE PRESIDENT OF MARKETING 40.00
Highest
$126,806 $36,268 $163,074
SUZANNE JOHAR ASSOC DIR OF EDUCATOR ENGAGEMENT 40.00
Highest
$104,634 $20,010 $124,644
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 No data No data No data No data
2024 $2,481,185 $2,447,045 $2,317,028 $34,140
2023 $2,346,321 $2,321,647 $2,288,554 $24,674
2022 $2,454,488 $2,183,172 $2,407,389 $271,316
2021 $2,059,651 $1,926,642 $2,424,488 $133,009
2020 $1,436,345 $1,507,163 $1,648,614 $-70,818
2019 $1,500,289 $1,494,318 $1,477,682 $5,971
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