Cerebral Palsy Agency of Racine County (EIN 391098877) - 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

1955

Legal Domicile

Principal Officer

NICOLE GONZALEZ

Phone

2626330291

Tax Period

2023-07-01 to 2024-06-30

Cerebral Palsy Agency of Racine County, founded in 1955, is a small nonprofit that reported $805K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

RADD IS THE TRUSTED PARTNER FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN RACINE COUNTY PROVIDING PROGRAMS FOR SOCIAL AND RECREATIONAL EXPERIENCES THAT IMPROVE THE LIVES OF INDIVIDUALS AND THEIR FAMILIES.

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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 $128,063

Program Service Revenue $725,754

Investment Income $15

Other Revenue $-48,807

TOTAL REVENUE $805,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,880

Fundraising Expenses $35,191

Program Expenses $607,201

Other Expenses $430,342

TOTAL EXPENSES $865,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,025	$892,211	-0.1%
Expenses	$865,222	$711,294	+0.2%
Net Income	$-60,197	$180,917	-1.3%

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

$82,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE WETZEL	Executive Dir.	40.00	Officer	$82,595	$0	$82,595
KATIE HERMES	Director	1.00	Director	$0	$0	$0
NICOLE GONZALEZ	President	1.00	Officer	$0	$0	$0
KELLI MICHELS	Vice President	1.00	Officer	$0	$0	$0
SEAN SORENSON	Treasurer	1.00	Officer	$0	$0	$0
MARYLEE HETLAND	Secretary	1.00	Officer	$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	$805,025	$865,222	$928,584	$-60,197
2023	$892,211	$711,294	$1,058,643	$180,917
2022	$648,411	$468,608	$539,355	$179,803
2021	$151,195	$183,401	$382,637	$-32,206
2020	$345,475	$303,749	$414,557	$41,726
2019	$320,166	$310,225	$116,907	$9,941
2018	$243,398	$251,926	$104,457	$-8,528

Cerebral Palsy Agency of Racine County