WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC (EIN 390845874) - 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

1939

Principal Officer

WILLIAM ESBECK

Phone

6082568866

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC, founded in 1939, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BE THE PREMIER STATE ASSOCIATION OF WISCONSIN'S DIVERSE TELECOMMUNICATIONS PROVIDERS UNITED TO: LEAD AND EXCEL IN SERVICE QUALITY, RELIABILITY AND INFORMATION SECURITY; ADVOCATE EFFECTIVELY FOR LEGISLATIVE AND REGULATORY REFORM; BUILD CONSENSUS BY PROVIDING AN EFFECTIVE FORUM FOR INDUSTRY DISCUSSION; PROMOTE AN ADVANCED INTEGRATED INFRASTRUCTURE; PROVIDE A HIGH QUALITY TELECOMMUNICATIONS RESOURCE TO INFORM AND EDUCATE MEMBERS, REGULATORS, LEGISLATORS AND CUSTOMERS; SUPPORT APPROPRIATE ENHANCEMENTS TO PUBLIC SAFETY AND HOMELAND SECURITY.

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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 $942,435

Investment Income $96,886

Other Revenue $22,426

TOTAL REVENUE $1,061,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,008

Fundraising Expenses $0

Other Expenses $898,158

TOTAL EXPENSES $1,216,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,747	$969,831	+0.1%
Expenses	$1,216,166	$1,097,603	+0.1%
Net Income	$-154,419	$-127,772	+0.2%

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

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

$278,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ESBECK	SECR, TRSR,	40.00	Officer	$227,432	$51,250	$278,682
ANGIE DICKISON	DIRECTOR	1.00	Director	$0	$0	$0
DOMENICO FORNARO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GULLICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HUEBNER	IMM. PAST PR	1.00	Director	$0	$0	$0
SCOTT JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KENT KLIMA	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
TERRY KUCERA	DIRECTOR	1.00	Director	$0	$0	$0
TIM KUSILEK	DIRECTOR	1.00	Director	$0	$0	$0
GARIN MAYER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NYMAN	PRESIDENT, D	2.00	Officer Director	$0	$0	$0
MICK O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAN OOYEN	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	No data	No data	No data	No data
2023	$1,061,747	$1,216,166	$2,466,965	$-154,419
2022	$969,831	$1,097,603	$2,497,663	$-127,772
2021	$969,742	$994,207	$2,668,906	$-24,465
2020	$841,612	$854,567	$2,536,412	$-12,955

WISCONSIN STATE TELECOMMUNICATIONS ASSOCIATION INC