WISCONSIN ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES INC

EIN: 391359709

MADISON, WI

Total Revenue
$608,354
Total Expenses
$591,400
Total Assets
$676,968
Net Assets
$618,433
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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
1980
Legal Domicile
WI
Principal Officer
KATHY MARKELAND
Phone
6082575939
Tax Period
2023-01-01 to 2023-12-31

WISCONSIN ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES INC, founded in 1980, is a small nonprofit that reported $608K in total revenue in fiscal year 2023.

Mission

WISCONSIN ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES, INC. (WAFCA) PROMOTES PUBLIC POLICY, BEST PRACTICE, AND PARTNERSHIPS THAT SUPPORT OUR MEMBER AGENCIES IN PURSUING THEIR MISSION TO IMPROVE THE LIVES OF FAMILIES AND CHILDREN IN WISCONSIN. OUR MEMBER AGENCIES PROVIDE A WIDE ARRAY OF PREVENTION AND SUPPORTIVE SERVICES SUCH AS FOSTER CARE, IN-HOME SUPPORT, COUNSELING, AND MENTAL HEALTH TREATMENT.

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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 $125,788
Program Service Revenue $456,241
Investment Income $22,164
Other Revenue $4,161
TOTAL REVENUE $608,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,266
Fundraising Expenses $0
Other Expenses $208,134
TOTAL EXPENSES $591,400

Year-over-Year Comparison

2023 2022 Change
Revenue $608,354 $609,188 0.0%
Expenses $591,400 $600,592 0.0%
Net Income $16,954 $8,596 +1.0%
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
14
Independent Members
14
Employees
4
Volunteers
14

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
$127,993
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MECHELE PITT SHIPMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SCOTT STRONG VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOE ARZBECKER TREASURER 1.00
Officer Director
$0 $0 $0
CLARENCE JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
TANYA LETTMAN-SHUE DIRECTOR 1.00
Director
$0 $0 $0
VICKY RAML-GLIDER DIRECTOR 1.00
Director
$0 $0 $0
DEREK CORTEZ DIRECTOR 1.00
Director
$0 $0 $0
LOIS MISCHLER DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL MCCLAIN DIRECTOR 1.00
Director
$0 $0 $0
ANN LEINFELDER GROVE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SCHMEICHEL DIRECTOR 1.00
Director
$0 $0 $0
ALAN LOUX DIRECTOR 1.00
Director
$0 $0 $0
RACHEL ROLOFF DIRECTOR 1.00
Director
$0 $0 $0
DAVID WHELAN DIRECTOR 1.00
Director
$0 $0 $0
KATHY MARKELAND EXECUTIVE DIRECTOR 40.00
Officer
$104,968 $23,025 $127,993
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 $608,354 $591,400 $676,968 $16,954
2022 $609,188 $600,592 $655,953 $8,596
2021 $531,169 $496,752 $633,431 $34,417
2020 $465,038 $363,118 $569,083 $101,920
2019 $446,456 $412,794 $456,069 $33,662
2018 $422,317 $415,851 $423,170 $6,466
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