TRANSPORTATION DEVELOPMENT ASSOCIATION OF WISCONSIN INC (EIN 391154596) - 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

1971

Legal Domicile

Principal Officer

DEBORAH JACKSON

Phone

6082567044

Tax Period

2023-01-01 to 2023-12-31

TRANSPORTATION DEVELOPMENT ASSOCIATION OF WISCONSIN INC, founded in 1971, is a small nonprofit that reported $535K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $502K left a modest 6% surplus.

Mission

TO PROVIDE FACTUAL INFORMATION AND EDUCATION RELATIVE TO TRANSPORTATION ISSUES, NEEDS AND PROGRAMS AS THEY RELATE TO WISCONSIN. THE ASSOCIATION SHALL ALSO PROVIDE LEADERSHIP IN ADDRESSING TRANSPORTATION ISSUES, NEEDS AND PROGRAMS AND OFFER ASSISTANCE TO NATIONAL, STATE AND LOCAL GROUPS ADDRESSING TRANSPORTATION NEEDS. THIS SHALL INCLUDE ENCOURAGING COOPERATION AND COORDINATION AMONG THE VARIOUS ELEMENTS OF THE TRANSPORTATION COMMUNITY.

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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 $496,861

Investment Income $8,033

Other Revenue $30,000

TOTAL REVENUE $534,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,436

Fundraising Expenses $0

Other Expenses $237,415

TOTAL EXPENSES $501,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,894	$489,895	+0.1%
Expenses	$501,851	$444,536	+0.1%
Net Income	$33,043	$45,359	-0.3%

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

$179,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KLEIN	IMMEDIATE PAST-PRESIDENT	1.00	Director	$0	$0	$0
JERRY DESCHANE	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON CULOTTA	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROBB KAHL	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BAUER	DIRECTOR	1.00	Director	$0	$0	$0
TOM BRESSNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BROSE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BROWN-MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BUSSLER	DIRECTOR	1.00	Director	$0	$0	$0
RON CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD DERR	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FUCHS	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRIESBACH	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HAEN	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KOWSKE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LAMUE	DIRECTOR	1.00	Director	$0	$0	$0
KENT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MUENCH	DIRECTOR	1.00	Director	$0	$0	$0
MARK O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER STRAND	DIRECTOR	1.00	Director	$0	$0	$0
ABE WEBER	DIRECTOR	1.00	Director	$0	$0	$0
DAN WEINKAUF	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$144,410	$35,029	$179,439

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	$534,894	$501,851	$607,337	$33,043
2022	$489,895	$444,536	$560,914	$45,359
2021	$504,378	$496,548	$520,506	$7,830
2020	$488,911	$445,510	$511,918	$43,401
2019	$546,599	$483,341	$468,268	$63,258
2018	$615,248	$584,120	$405,159	$31,128

TRANSPORTATION DEVELOPMENT ASSOCIATION OF WISCONSIN INC