WAUSHARA INDUSTRIES INC (EIN 391138893) - 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

1973

Legal Domicile

Principal Officer

RON HASS

Phone

7158841125

Tax Period

2022-01-01 to 2022-12-31

WAUSHARA INDUSTRIES INC, founded in 1973, is a small nonprofit that reported $236K in total revenue in fiscal year 2022. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 48% operating margin.

Mission

To provide work related training and day service to disabled individuals in Waushara and surrounding counties. Also to provide services to people who are elderly or have a disability.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $234,950

Other Revenue $1,343

TOTAL REVENUE $236,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,141

Fundraising Expenses $0

Other Expenses $67,913

TOTAL EXPENSES $122,054

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,293	$95,204	+1.5%
Expenses	$122,054	$326,602	-0.6%
Net Income	$114,239	$-231,398	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HASS	President	1.00	Officer Director	$0	$0	$0
BETH WISE	Vice President	1.00	Officer Director	$0	$0	$0
TAMARA WHEATON	Secretary/Treas	1.00	Officer Director	$0	$0	$0
KELLY HASS	Director	1.00	Director	$0	$0	$0
PENNY WEIS	Director	1.00	Director	$0	$0	$0
CINDY WEISENSEL	Director	1.00	Director	$0	$0	$0
DAVE PETERSON	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
2022	$236,293	$122,054	$574,653	$114,239
2021	$95,204	$326,602	$466,547	$-231,398
2020	$533,382	$539,909	$1,048,841	$-6,527

WAUSHARA INDUSTRIES INC