WISCONSIN SHEEP BREEDERS COOPERATIVE (EIN 391327576) - 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

1879

Legal Domicile

Phone

6087439080

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN SHEEP BREEDERS COOPERATIVE, founded in 1879, is a small nonprofit that reported $265K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $236K left a modest 11% surplus.

Mission

TO PROMOTE IMPROVEMENTS IN SHEEP BREEDING AND RAISING PRACTICES IN WISCONSIN BY CONDUCTING EDUCATIONAL AND INFORMATIONAL PROGRAMS AND PRODUCING AN INDUSTRY PUBLICATION. ALSO, TO PROMOTE PUBLIC KNOWLEDGE AND USE OF SHEEP AND WOOL PRODUCTS.

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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 $6,273

Program Service Revenue $248,463

Investment Income $778

Other Revenue $9,753

TOTAL REVENUE $265,267

Expense Breakdown

Grants Paid $2,838

Salaries & Benefits $28,977

Fundraising Expenses $0

Program Expenses $236,104

Other Expenses $204,289

TOTAL EXPENSES $236,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,267	$235,864	+0.1%
Expenses	$236,104	$202,091	+0.2%
Net Income	$29,163	$33,773	-0.1%

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ALF	EXECUTIVE SECR.	20.00	Officer	$18,000	$0	$18,000
DAN SMERCHECK	Director	0.50	Officer Director	$0	$0	$0
RANDY CUTLER	Director	0.50	Director	$0	$0	$0
NANCY BURTON	Director	0.50	Officer Director	$0	$0	$0
JILL JOHNSON	President	0.50	Director	$0	$0	$0
ERIC MEUDT	Vice President	0.50	Director	$0	$0	$0
REID FORMO	Director	0.50	Director	$0	$0	$0
TERRY HOERNKE	Director	0.50	Director	$0	$0	$0
GARY KLUG	Director	0.50	Director	$0	$0	$0
DEBBIE KITCHEN	Director	0.50	Director	$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	No data	No data	No data	No data
2023	$265,267	$236,104	$175,829	$29,163
2022	$235,864	$202,091	$146,666	$33,773
2021	$216,645	$177,308	$112,893	$39,337
2019	$226,608	$230,354	$155,254	$-3,746
2018	$209,751	$229,219	$129,072	$-19,468

WISCONSIN SHEEP BREEDERS COOPERATIVE