DISABILITY RIGHTS WISCONSIN INC

EIN: 391279037 501(c)(3)

MADISON, WI

Total Revenue
$8,104,930
Total Expenses
$7,855,604
Total Assets
$3,395,129
Net Assets
$1,475,678
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
JILL JACKLITZ
Phone
6082670214
Tax Period
2023-10-01 to 2024-09-30

DISABILITY RIGHTS WISCONSIN INC, founded in 1977, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Expenses of $7.9M left a modest 3% surplus.

Mission

LEGAL PROTECTION AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,306,807
Program Service Revenue $2,795,308
Investment Income $2,798
Other Revenue $17
TOTAL REVENUE $8,104,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,687,126
Fundraising Expenses $34,454
Program Expenses $6,177,805
Other Expenses $1,168,478
TOTAL EXPENSES $7,855,604

Year-over-Year Comparison

2023 2022 Change
Revenue $8,104,930 $7,542,879 +0.1%
Expenses $7,855,604 $7,196,438 +0.1%
Net Income $249,326 $346,441 -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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Governance

Voting Members
13
Independent Members
13
Employees
92
Volunteers
32

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
7
$49,539
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY HELTEMES PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL SPERLING VICE PRESIDENT (THRU 09/24) 1.00
Officer Director
$0 $0 $0
ANGELA KNIGHT TREASURER 1.00
Officer Director
$0 $0 $0
TIFFANY STARK SECRETARY (THRU 12/23) 1.00
Officer Director
$0 $0 $0
CAMILLA O'BRIEN SECRETARY 1.00
Officer Director
$0 $0 $0
FELICIA CLAYBORNE BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHITA DHAWAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA DOUGLAS BOARD MEMBER 1.00
Director
$0 $0 $0
KALEE GAUGER BOARD MEMBER 1.00
Director
$0 $0 $0
RAY MENDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
HUNG NGUYEN BOARD MEMBER 1.00
Director
$0 $0 $0
PETER SAYNER BOARD MEMBER (THRU 12/23) 1.00
Director
$0 $0 $0
LESLIE SCHMERIN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER STRAUSS BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA WARGO BOARD MEMBER (THRU 12/23) 1.00
Director
$0 $0 $0
JILL JACKLITZ EXECUTIVE DIRECTOR 40.00
Officer
$49,064 $475 $49,539
SHERIDAN BEARHEART DIRECTOR OF FINANCE 40.00
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
2024 $8,104,930 $7,855,604 $3,395,129 $249,326
2023 $7,542,879 $7,196,438 $2,876,532 $346,441
2022 $6,759,059 $6,635,494 $1,415,804 $123,565
2021 $6,448,228 $6,306,151 $1,219,268 $142,077
2020 $6,081,192 $6,094,221 $1,042,481 $-13,029
2019 $5,912,679 $5,889,562 $1,031,498 $23,117
2018 $5,726,606 $5,770,687 $1,004,190 $-44,081
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