CLEAN WISCONSIN INC (EIN 391413448) - 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

1976

Legal Domicile

Principal Officer

MARK REDSTEN

Phone

6082517020

Tax Period

2024-01-01 to 2024-12-31

CLEAN WISCONSIN INC, founded in 1976, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 13% surplus.

Mission

TO PROTECT AND PRESERVE WISCONSIN'S CLEAN AIR, WATER AND NATURAL HERITAGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,531,715

Program Service Revenue $481,243

Investment Income $55,202

Other Revenue $-39,963

TOTAL REVENUE $4,028,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,466,634

Fundraising Expenses $226,014

Program Expenses $2,861,830

Other Expenses $1,056,423

TOTAL EXPENSES $3,523,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,028,197	$3,111,326	+0.3%
Expenses	$3,523,057	$2,897,394	+0.2%
Net Income	$505,140	$213,932	+1.4%

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

$167,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARUN SONI	CHAIR	2.00	Officer Director	$0	$0	$0
JOSH NEUDORFER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL WEISS	TREASURER	12.00	Officer Director	$0	$0	$0
ANN BRODEK	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN KNETTER	PAST CHAIR (THRU OCTOBER)	1.00	Director	$0	$0	$0
ANDREW HOYOS	DIRECTOR	1.00	Director	$0	$0	$0
IRINA GOKHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
CELESTINE JEFFREYS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HUA	DIRECTOR	1.00	Director	$0	$0	$0
CARL SINDERBRAND	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC SHOWAKI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FEDER	DIRECTOR	1.00	Director	$0	$0	$0
MARCELIA NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SURGES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PROHASKA	DIRECTOR	1.00	Director	$0	$0	$0
MARK REDSTEN	PRESIDENT/CEO	40.00	Officer	$157,976	$9,121	$167,097
KATHRYN NEKOLA	GENERAL COUNSEL	40.00	Highest	$128,559	$7,716	$136,275
DAVID TIPSON	VICE PRESIDENT	40.00	Highest	$129,559	$7,774	$137,333
AMY BARRILLEAUX	COMMUNICATIONS DIRECTOR	40.00	Highest	$118,499	$7,302	$125,801

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	$4,028,197	$3,523,057	$4,560,968	$505,140
2023	$3,111,326	$2,897,394	$4,103,116	$213,932
2022	$2,730,695	$2,515,016	$3,857,370	$215,679
2021	$2,671,519	$2,266,366	$3,664,321	$405,153
2020	$3,026,218	$1,932,740	$2,936,441	$1,093,478
2019	$1,505,750	$1,912,378	$1,702,605	$-406,628
2018	$2,261,987	$1,775,081	$1,996,685	$486,906

CLEAN WISCONSIN INC