SOUTHEASTERN WISCONSIN DEAF SENIOR CITIZENS INC (EIN 300034855) - 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

2002

Legal Domicile

Principal Officer

TERRI MATENAER

Phone

4143774542

Tax Period

2023-01-01 to 2023-12-31

SOUTHEASTERN WISCONSIN DEAF SENIOR CITIZENS INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $61K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 61% operating margin.

Mission

TO ENHANCE THE PHYSICAL, ECONOMIC, AND SOCIAL WELLBEING OF DEAF AND HARD OF HEARING SENIORS THROUGH PROGRAMS AND SERVICES. TO PROMOTE THE COMMON INTEREST OF DEAF AND HARD OF HEARING SENIORS THROUGH INFORMATIONAL AND EDUCATIONAL INITIATIVES.

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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 $1,725

Program Service Revenue $477

Investment Income $61,844

Other Revenue $-3,205

TOTAL REVENUE $60,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,492

Other Expenses $23,520

TOTAL EXPENSES $23,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,841	$31,013	+1.0%
Expenses	$23,520	$239,847	-0.9%
Net Income	$37,321	$-208,834	-1.2%

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

N/A

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
MARGARET CALTEAUX	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
MICHAEL CALTEAUX	CONSULTING D	N/A	Director	$0	$0	$0
RANDY LETKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTA LETKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
TERRI MATENAER	CHAIRWOMAN/P	N/A	Officer Director	$0	$0	$0
MARIANNE MEAGHER	DIRECTOR/SEC	N/A	Officer Director	$0	$0	$0
WALLACE RIEGE	VICE CHAIRMA	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$60,841	$23,520	$1,583,579	$37,321
2022	$23,402	$32,500	$1,546,258	$-9,098
2021	$147,567	$282,849	$1,755,091	$-135,282
2020	$29,321	$8,896	$644,351	$20,425
2019	$21,666	$9,437	$454,582	$12,229
2018	$3,586	$12,694	$442,353	$-9,108

SOUTHEASTERN WISCONSIN DEAF SENIOR CITIZENS INC