WEAC REGION 1 (EIN 391168745) - 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

1972

Legal Domicile

Principal Officer

ALLISON HOLZMAN

Phone

7152030708

Tax Period

2024-09-01 to 2025-08-31

WEAC REGION 1, founded in 1972, is a small nonprofit that reported $278K in total revenue in fiscal year 2024. Expenses of $326K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE A GOVERNANCE STRUCTURE THROUGH WHICH MEMBERS MAY RECEIVE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,371

Program Service Revenue $224,733

Investment Income $12,376

Other Revenue $0

TOTAL REVENUE $278,480

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $324,798

TOTAL EXPENSES $325,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,480	$286,667	0.0%
Expenses	$325,798	$292,746	+0.1%
Net Income	$-47,318	$-6,079	+6.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY ERICKSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT ELLINGSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY GOSS	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW SHILLING	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY PRIMEAU	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHUTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MUENICH	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
BILL STUESSEL	DIRECTOR	1.00	Director	$0	$0	$0
JANICE KIENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MADISON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LORI LOGTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ BODIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE HINSON	DIRECTOR	1.00	Director	$0	$0	$0
JILL KUEHNI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HENNINGFELD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HARNISCH	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA WITKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE PUMALA	DIRECTOR	1.00	Director	$0	$0	$0
LISA WALTHER	DIRECTOR	1.00	Director	$0	$0	$0
AARON AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HUIRAS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SCHLAGETER	DIRECTOR	1.00	Director	$0	$0	$0
MATT VERCH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KIEREN	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA MATZEK	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STOUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
KIM MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
TINA JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE MUSIAL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LEHNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
TIM DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON TERRY	DIRECTOR	1.00	Director	$0	$0	$0
VICKY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY BUDWORTH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MUNDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATE LEHNE	DIRECTOR	1.00	Director	$0	$0	$0
BRYN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JILL TINMAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN KLINGER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BEDNAREK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SEIDL	DIRECTOR	1.00	Director	$0	$0	$0
DAWN PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
PAT EARING	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HOLZMAN	UNISERV DIRECTOR	1.00	Officer	$0	$0	$0
CORI PORTER	UNISERV DIRECTOR (FROM AUG 2025)	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
2025	$278,480	$325,798	$555,193	$-47,318
2024	$286,667	$292,746	$591,594	$-6,079
2023	$295,974	$277,034	$614,633	$18,940
2022	$311,920	$345,579	$574,896	$-33,659
2021	$345,062	$336,774	$639,181	$8,288
2020	$336,755	$353,464	$704,342	$-16,709
2019	$362,436	$403,600	$700,122	$-41,164
2018	$410,219	$479,895	$710,318	$-69,676

WEAC REGION 1