KIDS FROM WISCONSIN LTD (EIN 391425288) - 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

1982

Legal Domicile

Principal Officer

RICHARD MANNISTO

Tax Period

2023-10-01 to 2024-09-30

KIDS FROM WISCONSIN LTD, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $702K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $834K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION PROVIDES A MUSIC & DANCE GROUP FOR THE WISCONSIN STATE FAIR AND OTHER COUNTY FAIRS & EVENTS BOTH IN & OUTSIDE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $335,894

Program Service Revenue $347,295

Investment Income $1,830

Other Revenue $16,805

TOTAL REVENUE $701,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,148

Fundraising Expenses $0

Program Expenses $799,359

Other Expenses $764,971

TOTAL EXPENSES $834,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$701,824	$919,368	-0.2%
Expenses	$834,119	$894,147	-0.1%
Net Income	$-132,295	$25,221	-6.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS NOLTE	DIRECTOR	1.00	Director	$0	$0	$0
BOB MAYVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GIRMSCHEID	DIRECTOR	1.00	Director	$0	$0	$0
MARK JUDS	DIRECTOR	1.00	Director	$0	$0	$0
OTIS HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL VANDEN BURGT	DIRECTOR	1.00	Director	$0	$0	$0
CHASE BUCHEGER	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC RISSEEUW	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP AZZOLINA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MANEY	DIRECTOR	2.00	Officer	$0	$0	$0
RICHARD MANNISTO	SECRETARY	4.00	Officer	$0	$0	$0
KENT HOFFMANN	PRESIDENT & TREASURER	4.00	Officer	$0	$0	$0
TARA JOHNSON	EXECUTIVE DIRECTOR	40.00	Highest	$0	$0	$0
CHRISTINE WEISS	TREASURER	0.00		$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	$701,824	$834,119	$2,625,530	$-132,295
2023	$919,368	$894,147	$2,735,258	$25,221
2022	$244,436	$796,955	$2,711,856	$-552,519
2021	$1,402,514	$655,515	$3,266,908	$746,999
2020	$2,023,296	$327,781	$2,522,774	$1,695,515
2019	$665,235	$607,214	$833,292	$58,021
2018	$743,186	$538,882	$765,062	$204,304

KIDS FROM WISCONSIN LTD