VOLUNTEERS OF AMERICA OF WISCONSIN INC (EIN 391161374) - 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

1929

Legal Domicile

Principal Officer

JULIE MANWORREN

Phone

9529454000

Tax Period

2023-07-01 to 2024-06-30

VOLUNTEERS OF AMERICA OF WISCONSIN INC, founded in 1929, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 67% operating margin.

Mission

HELP AMERICA'S MOST VULNERABLE PEOPLE GAIN SELF-RELIANCE, DIGNITY, AND HOPE.

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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 $0

Investment Income $0

Other Revenue $47,330

TOTAL REVENUE $47,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,681

Fundraising Expenses $0

Program Expenses $15,496

Other Expenses $8,815

TOTAL EXPENSES $15,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,330	$3,081,096	-1.0%
Expenses	$15,496	$2,058,513	-1.0%
Net Income	$31,834	$1,022,583	-1.0%

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

$490,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SOP	CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA BAYNE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NADIA YAYITRA	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN BLAKE	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANE MARRONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SYVERUD	DIRECTOR	1.00	Director	$0	$0	$0
JONELLE BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARIT BROCK	DIRECTOR	1.00	Director	$0	$0	$0
NATE TYLER	DIRECTOR	1.00	Director	$0	$0	$0
NIRAV SHETH	DIRECTOR	1.00	Director	$0	$0	$0
SAM SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
SEINAH ISAACS	DIRECTOR	1.00	Director	$0	$0	$0
SIANNEH MULBAH	DIRECTOR	1.00	Director	$0	$0	$0
SONIA DAVILA-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MANWORREN	PRESIDENT & CEO	2.00	Officer	$0	$90,542	$284,856
DEB STEINKE	CFO	2.00	Officer	$0	$46,040	$205,997
SU-FEI WONG MCKHANN	SVP PROGRAM SERVICES AND INFORMATION SYSTEMS	2.00	Highest	$0	$1,919	$164,983
JULIA DONALDSON	SVP PROGRAM SERVICES AND MISSION ADVANCEMENT	2.00	Highest	$0	$28,985	$166,068
KATIE PERZEL	SENIOR DIRECTOR BEHAVIORAL HEALTH AND EDUCATION	2.00	Highest	$0	$36,241	$143,858
CHRISTOPER DOEGE	SENIOR DIRECTOR COMMUNITY JUSTICE	2.00	Highest	$0	$13,586	$116,854

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
2025	No data	No data	No data	No data
2024	$47,330	$15,496	$739,036	$31,834
2023	$3,081,096	$2,058,513	$675,658	$1,022,583
2022	$4,499,267	$4,711,699	$1,561,628	$-212,432
2021	$5,868,296	$4,744,604	$2,785,315	$1,123,692
2020	$4,730,716	$4,850,875	$2,369,616	$-120,159
2019	$4,776,459	$4,794,030	$1,969,139	$-17,571
2018	$5,100,755	$4,840,585	$2,079,050	$260,170

VOLUNTEERS OF AMERICA OF WISCONSIN INC