HEAR Wisconsin Inc (EIN 390826101) - 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

1944

Legal Domicile

Principal Officer

Samantha Bane

Phone

4146042200

Tax Period

2024-01-01 to 2024-12-31

HEAR Wisconsin Inc, founded in 1944, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The organization seeks to help infants, children and adults reach their fullest potential by eliminating communication and language barriers through personalized services, technology and education.

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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 $1,771,448

Program Service Revenue $461,218

Investment Income $101

Other Revenue $688,077

TOTAL REVENUE $2,920,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,802

Fundraising Expenses $236,446

Program Expenses $2,039,102

Other Expenses $697,860

TOTAL EXPENSES $2,928,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,920,844	$2,482,505	+0.2%
Expenses	$2,928,662	$2,872,402	+0.0%
Net Income	$-7,818	$-389,897	-1.0%

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

$167,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Van Calster	CEO	40.00	Officer	$160,655	$6,910	$167,565
Jason Kuwayama	President	1.00	Officer Director	$0	$0	$0
John Lewenauer	1st Vice President	1.00	Officer Director	$0	$0	$0
Samantha Bane	Past President	1.00	Officer Director	$0	$0	$0
Shannon P Burns	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Stein	Vice President and COO	40.00	Highest	$104,653	$499	$105,152
Roger Dickson	Secretary	1.00	Officer Director	$0	$0	$0
Angela Pintar	Director	1.00	Director	$0	$0	$0
Dr Sarah Jerome	Director	1.00	Director	$0	$0	$0
Ebony Lewis	Director	1.00	Director	$0	$0	$0
Greg Zamzow	Director	1.00	Director	$0	$0	$0
James W Meisser	Director	1.00	Director	$0	$0	$0
Rachel Smith	Director	1.00	Director	$0	$0	$0
Scott Genz	Director	1.00	Director	$0	$0	$0
Susan York Jeide	Director	1.00	Director	$0	$0	$0
Meredy Morgan Hase	Director	1.00	Director	$0	$0	$0
Paula Keppeler	Director	1.00	Director	$0	$0	$0
Adam Kropp	Director	1.00	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
2024	$2,920,844	$2,928,662	$5,592,917	$-7,818
2023	$2,482,505	$2,872,402	$5,342,100	$-389,897
2022	$2,256,042	$2,443,663	$5,533,719	$-187,621
2021	$1,818,646	$2,067,403	$5,798,282	$-248,757
2020	$2,430,861	$1,947,308	$5,592,438	$483,553
2019	$1,676,657	$2,050,882	$4,787,865	$-374,225
2018	$1,779,096	$2,261,272	$4,860,537	$-482,176

HEAR Wisconsin Inc