WISCONSIN AMUSEMENT & MUSIC OPERATORS INC (EIN 391385729) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

BRET CLOSTERMERY

Phone

6086354316

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN AMUSEMENT & MUSIC OPERATORS INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $265K, a strong 23% operating margin.

Mission

TRADE ASSOCIATION SERVING THE COIN-OPERATED AMUSEMENT GAMES/MUSIC INDUSTRY. THEIR OBJECTIVE IS TO PULL THE INDUSTRY TOGETHER, ENHANCE AND EXPAND OPPORTUNITIES, OFFER INFORMATION AND TRAINING AND STRIVE TOWARDS LEGISLATIVE EFFORTS FOR MARKETPLACE FAIRNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,200

Program Service Revenue $1,031,202

Investment Income $39,503

Other Revenue $0

TOTAL REVENUE $1,143,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $879,131

TOTAL EXPENSES $879,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,143,905	$1,077,298	+0.1%
Expenses	$879,131	$880,559	0.0%
Net Income	$264,774	$196,739	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS BIENIEK	DIRECTOR	N/A	Director	$0	$0	$0
NEIL GILBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
JON KLEIMAN	DIRECTOR	N/A	Director	$0	$0	$0
GREG MANTUEFFEL	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE NIEMUTH	DIRECTOR	N/A	Director	$0	$0	$0
JEFF WILLIAMSON	DIRECTOR	N/A	Director	$0	$0	$0
BRET CLOSTERMERY	TREASURER	N/A	Officer	$0	$0	$0
TONI DRIES	SECRETARY	N/A	Officer	$0	$0	$0
NIELS NIELSEN	PRESIDENT EL	N/A	Officer	$0	$0	$0
JANET STANSFIELD	PAST PRESIDE	N/A	Officer	$0	$0	$0
MIKE WEIGEL	PRESIDENT	N/A	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	$1,143,905	$879,131	$2,112,781	$264,774
2023	$1,077,298	$880,559	$1,848,989	$196,739
2022	$1,126,116	$908,407	$1,652,850	$217,709
2021	$615,762	$465,577	$1,497,367	$150,185
2020	$341,112	$441,139	$1,284,420	$-100,027
2019	$1,004,543	$921,120	$1,392,220	$83,423
2018	$1,006,711	$870,664	$1,307,160	$136,047

WISCONSIN AMUSEMENT & MUSIC OPERATORS INC