MECHANICAL CONTRACTORS ASSOCIATION NORTHWEST WISCONSIN INDUSTRY FUND (EIN 391404317) - 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

1999

Legal Domicile

Principal Officer

JEFFREY GAECKE

Phone

9127343148

Tax Period

2025-01-01 to 2025-12-31

MECHANICAL CONTRACTORS ASSOCIATION NORTHWEST WISCONSIN INDUSTRY FUND, founded in 1999, is a small nonprofit that reported $338K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $53K, a strong 16% operating margin.

Mission

TO PROMOTE AND ADVANCE THE MECHANICAL CONSTRUCTION INDUSTRY IN NORTHWEST 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $316,509

Investment Income $20,803

Other Revenue $950

TOTAL REVENUE $338,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,000

Fundraising Expenses $0

Other Expenses $182,750

TOTAL EXPENSES $285,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$338,262	$357,177	-0.1%
Expenses	$285,750	$302,063	-0.1%
Net Income	$52,512	$55,114	0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$226,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LEISSES	PRESIDENT	1.00	Director	$0	$0	$0
JON WALD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD WERLEIN	BOARD MEMEBE	1.00	Director	$0	$0	$0
DAVE KOHLS	VICE PRESIDE	1.00	Director	$0	$0	$0
CHAD BOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAL PASHOUWER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE STEINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WEINFURTER	SECRETARY/TR	1.00	Director	$0	$0	$0
GAIL GERHARDT	EXEC DIRECTO	10.00	Officer	$52,000	$0	$104,000
JEFFREY GAECKE	EXEC VICE PR	2.00	Officer	$51,000	$0	$122,500

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
2025	$338,262	$285,750	$701,841	$52,512
2024	$357,177	$302,063	$648,638	$55,114
2023	$300,689	$250,724	$592,339	$49,965
2022	$288,370	$254,284	$542,093	$34,086
2021	$265,300	$242,549	$508,007	$22,751
2020	$298,042	$254,032	$485,256	$44,010
2019	$268,903	$240,011	$441,246	$28,892
2018	$257,987	$226,755	$412,354	$31,232

MECHANICAL CONTRACTORS ASSOCIATION NORTHWEST WISCONSIN INDUSTRY FUND