KENOSHA AREA BUSINESS ALLIANCE INC (EIN 391379686) - 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

1980

Legal Domicile

Principal Officer

BROCK PORTILIA

Phone

2626051100

Tax Period

2023-01-01 to 2023-12-31

KENOSHA AREA BUSINESS ALLIANCE INC, founded in 1980, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 37% operating margin.

Mission

KENOSHA AREA BUSINESS ALLIANCE IS THE LEAD BUSINESS ORGANIZATION THAT DRIVES ECONOMIC DEVELOPMENT THROUGHOUT KENOSHA COUNTY AND SUPPORTS AND PROVIDES SERVICES TO ITS MEMBERS AND THE COMMUNITY, HELPING TO ENSURE GROWTH, A ROBUST ECONOMY, AND A POSITIVE BUSINESS CLIMATE FOR THE KENOSHA AREA.

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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 $176,700

Program Service Revenue $3,011,461

Investment Income $567,707

Other Revenue $47,500

TOTAL REVENUE $3,803,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,917

Fundraising Expenses $157,700

Program Expenses $1,897,717

Other Expenses $1,558,867

TOTAL EXPENSES $2,413,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,803,368	$5,753,719	-0.3%
Expenses	$2,413,784	$2,595,083	-0.1%
Net Income	$1,389,584	$3,158,636	-0.6%

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

$350,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SWALLOW	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JENS EMERSON	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS WEYKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE ARBAS	TREASURER	1.00	Officer Director	$0	$0	$0
SUE BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BUROW	DIRECTOR	1.00	Director	$0	$0	$0
VARUN CHAUDHARY	DIRECTOR	1.00	Director	$0	$0	$0
TAMARRA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY JEFFERSON SR	DIRECTOR	1.00	Director	$0	$0	$0
AJ KEGG	DIRECTOR	1.00	Director	$0	$0	$0
DONNA JAMIESON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD NAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALDO PAGLIARI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PITTS JR	DIRECTOR	1.00	Director	$0	$0	$0
MATT PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
WES SABER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COREY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SKENDZIEL	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM KING	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE LAWSON	DIRECTOR ENDED 5/23	1.00	Director	$0	$0	$0
WAYNE WEHKING	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WEISS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ALBRECHT	DIRECTOR ENDED 1/23	1.00	Director	$0	$0	$0
RITU RAJU	DIRECTOR	1.00	Director	$0	$0	$0
AMAN AHMED	DIRECTOR	1.00	Director	$0	$0	$0
AYESHA AHMED	DIRECTOR ENDED 4/23	1.00	Director	$0	$0	$0
JOSHUA FERGUSON	DIRECTOR ENDED 4/23	1.00	Director	$0	$0	$0
MIKE DENEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM KINNEY	DIRECTOR ENDED 4/23	1.00	Director	$0	$0	$0
DEBORAH FORD	DIRECTOR ENDED 5/23	1.00	Director	$0	$0	$0
SCOTT MENKE	DIRECTOR ENDED 12/23	1.00	Director	$0	$0	$0
NICOLE RYF	PRESIDENT	40.00	Officer	$142,071	$9,021	$151,092
BROCK PORTILIA	CHIEF FINANCIAL OFFICER	40.00	Officer	$165,625	$33,808	$199,433

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	$3,803,368	$2,413,784	$50,352,612	$1,389,584
2022	$5,753,719	$2,595,083	$49,967,826	$3,158,636
2021	$4,491,694	$1,978,420	$44,397,155	$2,513,274
2020	$2,467,768	$1,843,082	$37,927,524	$624,686
2019	$2,212,917	$2,045,369	$36,161,580	$167,548
2018	$1,944,039	$1,850,573	$36,066,917	$93,466

KENOSHA AREA BUSINESS ALLIANCE INC