COMMUNITY SHARES OF WISCONSIN INC

EIN: 391172378 501(c)(3)

MADISON, WI

Total Revenue
$2,019,897
Total Expenses
$1,938,842
Total Assets
$1,499,889
Net Assets
$911,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
CHERI DUBIEL
Phone
6082561066
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY SHARES OF WISCONSIN INC, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

RAISE VISIBILITY AND SUPPORT FOR THE WORK OF OUR OVER SEVENTY MEMBER NONPROFITS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,932,029
Program Service Revenue $78,591
Investment Income $9,277
Other Revenue $0
TOTAL REVENUE $2,019,897

Expense Breakdown

Grants Paid $1,054,506
Salaries & Benefits $490,510
Fundraising Expenses $99,052
Program Expenses $1,679,517
Other Expenses $393,826
TOTAL EXPENSES $1,938,842

Year-over-Year Comparison

2024 2023 Change
Revenue $2,019,897 $1,840,046 +0.1%
Expenses $1,938,842 $1,912,540 +0.0%
Net Income $81,055 $-72,494 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
71
Independent Members
71
Employees
8
Volunteers
110

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
5
$107,119
Total Directors
71
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERONICA FIGUEROA VELEZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JUSTICE CASTANEDA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICH STORCK SECRETARY 1.00
Officer Director
$0 $0 $0
BONNIE WATSON TREASURER 1.00
Officer Director
$0 $0 $0
AARON PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
ABIGAIL SWETZ BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE RANNEY BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX SHADE BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER KOLNER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY STUHLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE TRUDELL VASQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANN BEHRMANN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE KATZ BOARD MEMBER 1.00
Director
$0 $0 $0
BALTAZAR DE ANDA SANTANA BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
BERNARDO HOES BOARD MEMBER 1.00
Director
$0 $0 $0
BERTA BARILLAS BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY SPEER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDI GRAYSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN JUCHEMS BOARD MEMBER 1.00
Director
$0 $0 $0
BRYNNE MCBRIDE BOARD MEMBER 1.00
Director
$0 $0 $0
CHAI MOUA BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE SCHAEFER OLEKSIAK BOARD MEMBER 1.00
Director
$0 $0 $0
CLARE STONER FEHSENFELD BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL LIBBY BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE RISCHALL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ARMIAK BOARD MEMBER 1.00
Director
$0 $0 $0
DEB NEMETH BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA CRONMILLER BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE GARLOW BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE JESS BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY HYDE BOARD MEMBER 1.00
Director
$0 $0 $0
EVAN ARNOLD BOARD MEMBER 1.00
Director
$0 $0 $0
GABBY RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
HECTOR PORTILLO BOARD MEMBER 1.00
Director
$0 $0 $0
HEDI RUDD BOARD MEMBER 1.00
Director
$0 $0 $0
HUGH DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ISABELLA DEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
JACINDA TESSMANN BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE GORGES BOARD MEMBER 1.00
Director
$0 $0 $0
JARA RIOS RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE ERICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
JILL JACKLITZ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SHIVERS BOARD MEMBER 1.00
Director
$0 $0 $0
KARA O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE DAVEY BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE BEILFUSS BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY HOOK BOARD MEMBER 1.00
Director
$0 $0 $0
KERRY SCHUMANN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA OLAH BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANGLIM BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW REETZ BOARD MEMBER 1.00
Director
$0 $0 $0
MEGIN MCDONELL BOARD MEMBER 1.00
Director
$0 $0 $0
NATASHA BOUNDS BOARD MEMBER 1.00
Director
$0 $0 $0
NESTIC MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
PARIS FLAGG BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MCMURTRIE BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY LOOSEN BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP KAUTH BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA MEIER-RAO BOARD MEMBER 1.00
Director
$0 $0 $0
RICK TVEDT BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
SARA FINGER WARMUTH BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA MILTON BOARD MEMBER 1.00
Director
$0 $0 $0
STACIA CONNEELY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE STARKEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN JOSHEFF BOARD MEMBER 1.00
Director
$0 $0 $0
VIRGINIA GITTENS ESCUDERO BOARD MEMBER 1.00
Director
$0 $0 $0
WILL GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM PARKE-SUTHERLAND BOARD MEMBER 1.00
Director
$0 $0 $0
CHERI DUBIEL EXECUTIVE DIRECTOR 40.00
Officer
$91,412 $15,707 $107,119
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 $2,019,897 $1,938,842 $1,499,889 $81,055
2023 $1,840,046 $1,912,540 $1,423,098 $-72,494
2022 $1,951,834 $2,038,735 $1,629,983 $-86,901
2021 $2,189,902 $2,029,980 $1,549,629 $159,922
2020 $1,972,242 $1,893,784 $1,502,832 $78,458
2019 $1,875,808 $1,786,715 $1,395,635 $89,093
2018 $1,789,167 $1,797,497 $1,294,557 $-8,330
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