WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED (EIN 391209035) - 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

1974

Legal Domicile

Principal Officer

KASSIDY FARREY

Phone

6082444422

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED, founded in 1974, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

WISCAP AND ITS MEMBERS ARE COMMITTED TO CREATING ECONOMIC OPPORTUNITY AND SUPPORTING COMMUNITY-BASED SOLUTIONS TO POVERTY IN WISCONSIN.

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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 $5,607,633

Program Service Revenue $115,015

Investment Income $6,257

Other Revenue $0

TOTAL REVENUE $5,728,905

Expense Breakdown

Grants Paid $3,092,693

Salaries & Benefits $1,110,227

Fundraising Expenses $25,802

Program Expenses $5,426,252

Other Expenses $1,467,604

TOTAL EXPENSES $5,670,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,728,905	$3,230,921	+0.8%
Expenses	$5,670,524	$3,211,806	+0.8%
Net Income	$58,381	$19,115	+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

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

$152,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CARDARELLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL DETRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER FASULA	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
NICOLE HARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE HINTON	PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC PERRY	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
MILLIE ROUNSVILLE	TREASURER	1.00	Officer Director	$0	$0	$0
ESSIE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
HETTI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER DUDDY THROUGH 723	DIRECTOR	1.00	Director	$0	$0	$0
KAYE HARTMANN	DIRECTOR	1.00	Director	$0	$0	$0
FRED HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HOMB	DIRECTOR	1.00	Director	$0	$0	$0
PETER KILDE	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MIETCHEN	DIRECTOR	1.00	Director	$0	$0	$0
TANYA MARCOE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER ORZECHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SENNHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SHEARER	DIRECTOR	1.00	Director	$0	$0	$0
BRETT WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PAUL	EXECUTIVE DIRECTOR	40.00	Officer	$132,811	$19,284	$152,095

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	$5,728,905	$5,670,524	$2,577,854	$58,381
2022	$3,230,921	$3,211,806	$1,902,603	$19,115
2021	$3,675,578	$3,679,737	$526,927	$-4,159
2020	$2,959,876	$2,818,815	$989,913	$141,061
2019	$1,964,235	$1,936,284	$344,401	$27,951
2018	$773,516	$805,141	$223,164	$-31,625

WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED