DISABLED AMERICAN VETERANS DEPARTMENT OF WISCONSIN INC (EIN 390244255) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

SCOTT HUTCHINGS

Phone

9203388620

Tax Period

2024-07-01 to 2025-06-30

DISABLED AMERICAN VETERANS DEPARTMENT OF WISCONSIN INC, founded in 1942, is a small nonprofit that reported $533K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $672K exceeded revenue, resulting in a 26% operating deficit.

Mission

FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $493,058

Program Service Revenue $24,266

Investment Income $6,266

Other Revenue $9,435

TOTAL REVENUE $533,025

Expense Breakdown

Grants Paid $91,702

Salaries & Benefits $210,859

Fundraising Expenses $0

Program Expenses $412,097

Other Expenses $369,070

TOTAL EXPENSES $671,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,025	$759,269	-0.3%
Expenses	$671,631	$627,824	+0.1%
Net Income	$-138,606	$131,445	-2.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$32,730

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MARBES	TREASURER (THUR 06/25)	20.00	Officer	$20,434	$0	$20,434
MATT KEMPAINEN	ADJUTANT	20.00	Officer	$7,285	$0	$7,285
STAN KOGUTKIEWICZ	DEPUTY TREASURER & 1ST DISTRICT EXECUTIVE COMMITTE	10.00	Officer Director	$3,500	$0	$3,500
SCOTT HUTCHINGS	TREASURER	20.00	Officer	$1,511	$0	$1,511
TIFFANY KOEHLER	COMMANDER	12.00	Officer Director	$0	$0	$0
BARBARA BELMONT	SENIOR VICE COMMANDER	2.00	Director	$0	$0	$0
DANIEL DIEBOLD	4TH DISTRICT EXEC COMM (THRU 06/25)	5.00	Director	$0	$0	$0
ROLLY GELHAUS	JUDGE ADVOCATE	0.00	Director	$0	$0	$0
AUGUST GRULICH	1ST JR. VICE COMMANDER	5.00	Director	$0	$0	$0
WES HACKENSMITH JR	3RD DISTRICT EXECUTIVE COMMITTEEMAN	5.00	Director	$0	$0	$0
DARELL HAINLINE	2ND DISTRICT EXECUTIVE COMMITTEEMAN	5.00	Director	$0	$0	$0
ROB HILLIARD	BENEFITS PROTECTION TEAM LEADER	20.00	Director	$0	$0	$0
AL LABELLE	BENEFITS PROTECTION (THRU 06/25)	20.00	Director	$0	$0	$0
PAT LILLIS	1ST JR. VICE COMMANDER	5.00	Director	$0	$0	$0
GREG PALO	IMMEDIATE PAST CDR	10.00	Director	$0	$0	$0
ALICIA SAUNDERS	4TH DISTRICT EXECUTIVE COMMITTEEMAN	5.00	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	$533,025	$671,631	$1,628,034	$-138,606
2024	$759,269	$627,824	$1,696,263	$131,445
2023	$677,289	$826,947	$1,601,533	$-149,658
2022	$572,129	$453,807	$1,805,543	$118,322
2021	$556,823	$378,804	$1,784,954	$178,019
2020	$606,705	$576,496	$1,485,487	$30,209
2019	$750,503	$662,533	$1,430,163	$87,970
2018	$655,748	$545,149	$1,347,312	$110,599

DISABLED AMERICAN VETERANS DEPARTMENT OF WISCONSIN INC