WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

EIN: 391472579 501(c)(3) Employment

MADISON, WI

Total Revenue
$5,324,085
Total Expenses
$5,313,379
Total Assets
$1,081,583
Net Assets
$213,758
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WI
Principal Officer
SETH LENTZ
Phone
6082499001
Tax Period
2024-07-01 to 2025-06-30

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC, founded in 1983, is a community nonprofit in the Employment sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN, INC.'S MISSION IS TO BUILD PUBLIC AND PRIVATE PARTNERSHIPS THAT SUPPORT INNOVATION AND EXCELLENCE IN WORKFORCE DEVELOPMENT.IN FURTHERANCE OF ITS MISSION THE ORGANIZATION DEDICATES TIME, TALENT AND FINANCIAL RESOURCES TO: PROMOTING ECONOMIC OPPORTUNITIES FOR THE WORKFORCE; TARGETING DISADVANTAGED AND DISLOCATED WORKERS; ALLOCATING RESOURCES EQUITABLY THROUGHOUT THE REGION; RESPONDING TO LOCAL NEEDS; SUPPORTING A CUSTOMER DRIVEN SYSTEM; MAINTAINING FISCAL INTEGRITY.

Program Service Accomplishments

Program 1
Expenses: $1,785,253 Revenue: $0

THE ORGANIZATION'S SPECIAL PROJECTS THAT FOCUS ON SPECIFIC OBJECTIVES AND/OR TARGET POPULATIONS. THESE PROGRAMS INCLUDE THE WINDOWS TO WORK PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES TO HELP...

Read more

THE ORGANIZATION'S SPECIAL PROJECTS THAT FOCUS ON SPECIFIC OBJECTIVES AND/OR TARGET POPULATIONS. THESE PROGRAMS INCLUDE THE WINDOWS TO WORK PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES TO HELP PARTICIPANTS SEARCH FOR AND SECURE EMPLOYMENT TO ENSURE SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AFTER RELEASE. OTHER SPECIAL PROJECTS ALSO INCLUDE LOCAL YOUTH APPRENTICESHIP, UNITED WAY CARPENTRY TRAINING, PATHWAYS 4, QUEST AND WAI PARTICIPANTS. THE ORGANIZATION SERVED 1835 PARTICIPANTS THROUGH SPECIAL PROJECTS DURING THE YEAR.

Program 2
Expenses: $1,738,039 Revenue: $10,621

WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIOA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND...

Read more

WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIOA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT, THEREBY IMPROVING THE QUALITY OF THE WORKFORCE, REDUCING WELFARE DEPENDENCY, AND ENHANCING NATIONAL PRODUCTIVITY AND COMPETITIVENESS. IN FISCAL YEAR 2025 THIS PROGRAM SERVED 699 PARTICIPANTS.

Program 3
Expenses: $693,663 Revenue: $0

YOUTH ACTIVITIES SEEK TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL SKILLS, AND SECONDARY DIPLOMAS OR OTHER CREDENTIALS. A PERSON IS ELIGIBLE TO RECEIVE SERVICES UNDER...

Read more

YOUTH ACTIVITIES SEEK TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL SKILLS, AND SECONDARY DIPLOMAS OR OTHER CREDENTIALS. A PERSON IS ELIGIBLE TO RECEIVE SERVICES UNDER YOUTH ACTIVITIES IF THEY ARE BETWEEN THE AGES OF FOURTEEN AND TWENTY-ONE AT THE TIME OF ENROLLMENT AND DEMONSTRATE AT LEAST ONE OF THE FOLLOWING BARRIERS TO EMPLOYMENT: DEFICIENT IN BASIC LITERACY SKILLS, A SCHOOL DROPOUT, HOMELESS, A RUNAWAY, A FOSTER CHILD, PREGNANT OR PARENTING, OFFENDER, OR AN INDIVIDUAL WHO REQUIRES ADDITIONAL ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND HOLD EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 245 PARTICIPANTS IN YOUTH ACTIVITIES DURING THE YEAR.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,310,117
Program Service Revenue $10,621
Investment Income $0
Other Revenue $3,347
TOTAL REVENUE $5,324,085

Expense Breakdown

Grants Paid $3,784,610
Salaries & Benefits $1,248,662
Fundraising Expenses $28,968
Program Expenses $4,765,181
Other Expenses $280,107
TOTAL EXPENSES $5,313,379

Year-over-Year Comparison

2024 2023 Change
Revenue $5,324,085 $7,475,349 -0.3%
Expenses $5,313,379 $7,420,718 -0.3%
Net Income $10,706 $54,631 -0.8%
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

Sign In

Governance

Voting Members
29
Independent Members
29
Employees
20
Volunteers
30

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
7
$295,761
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL DIETMANN TREASURER 1.00
Officer Director
$0 $0 $0
TODD KEARNEY CHAIR 1.00
Officer Director
$0 $0 $0
FRANCIS LANGER PAST CHAIR 1.00
Officer Director
$0 $0 $0
ANN MCNEARY SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH RODDY CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
BEN BREESE MEMBER 1.00
Director
$0 $0 $0
MELANIE BRUINS MEMBER - THRU 12/2024 1.00
Director
$0 $0 $0
LAURA CATALDO MEMBER 1.00
Director
$0 $0 $0
PAM CHRISTENSON MEMBER 1.00
Director
$0 $0 $0
THOMAS COX MEMBER - THRU 02/2025 1.00
Director
$0 $0 $0
KATHY CROMEY MEMBER 1.00
Director
$0 $0 $0
JESSICA FOX MEMBER 1.00
Director
$0 $0 $0
ADAM GIFFORD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA GREEN MEMBER 1.00
Director
$0 $0 $0
MARK GREENE MEMBER 1.00
Director
$0 $0 $0
KEVIN GUNDLACH MEMBER 1.00
Director
$0 $0 $0
RANDY GUTTENBERG MEMBER 1.00
Director
$0 $0 $0
T LINDSAY JONES MEMBER - THRU 12/2024 1.00
Director
$0 $0 $0
CHUCK KLEIN MEMBER 1.00
Director
$0 $0 $0
JENNIFER KLEIN MEMBER 1.00
Director
$0 $0 $0
PAM KORTH MEMBER 1.00
Director
$0 $0 $0
BARB LEDUC MEMBER 1.00
Director
$0 $0 $0
MELISSA MONTEY MEMBER 1.00
Director
$0 $0 $0
CHARLES POCHES MEMBER 1.00
Director
$0 $0 $0
LISA POLLARD MEMBER 1.00
Director
$0 $0 $0
DAVID ROBINSON MEMBER 1.00
Director
$0 $0 $0
DAVE SHAW MEMBER 1.00
Director
$0 $0 $0
MICHELLE SZABROWICA MEMBER 1.00
Director
$0 $0 $0
SHAWN TESSMANN MEMBER 1.00
Director
$0 $0 $0
MARK THOMAS JR MEMBER 1.00
Director
$0 $0 $0
CALVIN WHITE EAGLE MEMBER 1.00
Director
$0 $0 $0
BRYAN WOODHOUSE MEMBER 1.00
Director
$0 $0 $0
SETH LENTZ CEO/EXECUTIVE DIRECTOR 40.00
Officer
$119,755 $42,728 $162,483
LAMEECE TYNE FINANCE DIRECTOR 40.00
Officer
$107,775 $25,503 $133,278
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 $5,324,085 $5,313,379 $1,081,583 $10,706
2024 $7,475,349 $7,420,718 $1,073,680 $54,631
2023 $6,611,834 $6,533,429 $923,528 $78,405
2022 $5,376,349 $5,366,845 $699,627 $9,504
2021 $4,396,010 $4,387,860 $648,429 $8,150
2020 $4,159,003 $4,150,221 $525,733 $8,782
2019 $5,158,037 $5,156,943 $597,930 $1,094
2018 $5,735,977 $5,739,381 $510,439 $-3,404
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC with other nonprofits in Wisconsin and across the country.