COTTAGE GROVE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AFT - WISCONSIN, founded in 1933, is a small nonprofit that reported $750K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $894K exceeded revenue, resulting in a 19% operating deficit.
TO FOSTER COOPERATIVE ACTION AMONG MEMBERS OF AFT-WISCONSIN; TO PROMOTE AND TO ASSIST IN THE ORGANIZATION OF NEW LOCALS; TO ASSIST AFFILIATED LOCALS AND MEMBERS OF THE STATE FEDERATION IN OBTAINING THE RIGHTS AND SERVICES TO WHICH THEY ARE ENTITLED, IN ACHIEVING COMMON PROFESSIONAL GOALS AND IN PROMOTING GENERAL WELFARE OF NOT ONLY AFT-WISCONSIN MEMBERS, BUT ALSO OTHER AFL-CIO UNION MEMBERS AND ALL WORKERS; TO RAISE THE STANDARDS OF STATE FEDERATION MEMBERS BY SECURING THE WORKING CONDITIONS ESSENTIAL TO PROFESSIONAL JOB PERFORMANCE; TO IMPROVE EDUCATIONAL OPPORTUNITIES AND TO PROMOTE DEMOCRATIC PRACTICES IN THE SCHOOLS WHICH WILL BETTER ENABLE STUDENTS TO TAKE THEIR PLACES IN THE ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL LIFE OF THE COMMUNITY; TO IMPROVE STANDARDS FOR PUBLIC EMPLOYEES BY WORKING FOR THE PASSAGE AND STRENGTHENING OF COLLECTIVE BARGAINING AND CIVIL SERVICE LEGISLATION, PROMOTING CONTINUING -
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $749,896 | $690,204 | +0.1% |
| Expenses | $894,054 | $715,295 | +0.2% |
| Net Income | $-144,158 | $-25,091 | +4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JON SHELTON | PRESIDENT (BEG APRIL) | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY KOHLHAAS | PRESIDENT (THRU MARCH) | 40.00 |
Officer
Director
|
$86,496 | $36,614 | $123,110 |
| NATALIA TAFT | SECRETARY (BEGAN APRIL) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD GOLDBERG | SECRETARY (THRU MARCH) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID SIMMONS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN BRETT | VICE PRESIDENT, PK-12 COUNCIL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNNETT HARVEY | VICE PRESIDENT, PSRP COUNCIL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE MCCARVILLE | VICE PRESIDENT, STATE EMPLOYEE COUNCIL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA CONLEY | VICE PRESIDENT, WTCS COUNCIL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARLY CAVEN | NORTHERN REGION VP (THRU AUG) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA BAZAN | WEST/CENTRAL REGION VP | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE LUSSENDEN | VICE PRESIDENT, RETIREE COUNCIL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEIL KRAUS | NORTHERN REGION VP | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $749,896 | $894,054 | $1,476,033 | $-144,158 |
| 2024 | $690,204 | $715,295 | $1,606,730 | $-25,091 |
| 2023 | $757,191 | $815,426 | $1,666,170 | $-58,235 |
| 2022 | $801,173 | $753,730 | $1,752,161 | $47,443 |
| 2019 | $817,199 | $809,670 | $1,769,011 | $7,529 |
Compare AFT - WISCONSIN with other nonprofits in Wisconsin and across the country.