WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC (EIN 390138120) - 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

1931

Legal Domicile

Principal Officer

STEVEN BAAS

Phone

6082566891

Tax Period

2023-12-01 to 2024-11-30

WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC, founded in 1931, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 12% surplus.

Mission

TO PROMOTE THE BUSINESS INTERESTS OF ITS MEMBERS WHO ARE ENGAGED IN THE TRANSPORTATION INDUSTRY.

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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 $0

Program Service Revenue $3,540,199

Investment Income $37,238

Other Revenue $87,296

TOTAL REVENUE $3,664,733

Expense Breakdown

Grants Paid $239,427

Salaries & Benefits $1,278,855

Fundraising Expenses $0

Other Expenses $1,713,715

TOTAL EXPENSES $3,231,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,664,733	$3,385,754	+0.1%
Expenses	$3,231,997	$3,260,477	0.0%
Net Income	$432,736	$125,277	+2.5%

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

$369,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ZIGNEGO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN ENDRES	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE HAHN	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NEIL BAKKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH WADE	TREASURER (BEG FEB)	1.00	Officer Director	$0	$0	$0
JR RAMTHUN	PAST PRESIDENT (BEG FEB)	1.00	Director	$0	$0	$0
PAUL CHURCH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MACLAUGHLIN-BARCK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BERTRAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARTOSZEK	DIRECTOR	1.00	Director	$0	$0	$0
THOR WICK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
PETER DUFFEK	DIRECTOR	1.00	Director	$0	$0	$0
ROSS SQUIRES	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR TAUER	DIRECTOR	1.00	Director	$0	$0	$0
ROWLAND HOSLET	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN OPPMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS WISE	DIRECTOR	1.00	Director	$0	$0	$0
MATT GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN GRASSER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN EVENSON	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
JASON SAMZ	DIRECTOR (THRU FEB)	1.00	Director	$0	$0	$0
DAN WEINKAUF	TREASURER (THRU FEB)	1.00	Officer Director	$0	$0	$0
JEFF PETERSON	PAST PRESIDENT (THRU FEB)	1.00	Director	$0	$0	$0
STEVEN BAAS	EXECUTIVE DIRECTOR	40.00	Officer	$313,157	$55,979	$369,136
LANE KIMBLE	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$108,116	$35,474	$143,590
MATTHEW GROVE	DIRECTOR OF ENGINEERING & CONSTRUCTION POLICY	40.00	Highest	$167,762	$20,090	$187,852
JODI JENSEN	GENERAL COUNSEL	40.00	Highest	$159,414	$40,604	$200,018
ELISE NELSON	DIRECTOR OF GOVERNMENT AFFAIRS	40.00	Highest	$159,890	$40,652	$200,542

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	$3,664,733	$3,231,997	$3,813,057	$432,736
2023	$3,385,754	$3,260,477	$3,499,094	$125,277
2022	$3,230,486	$2,828,708	$2,877,056	$401,778
2021	$2,659,928	$2,207,489	$2,490,380	$452,439
2020	$2,831,656	$2,326,413	$1,767,429	$505,243
2019	$2,427,563	$2,544,663	$1,389,913	$-117,100
2018	$2,654,152	$2,540,632	$1,536,329	$113,520

WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION INC