NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION (EIN 391474812) - 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

2001

Legal Domicile

Principal Officer

MARIANN JONES

Phone

7156352197

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION, founded in 2001, is a small nonprofit in the Public & Societal Benefit sector that reported $150K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 31% operating margin.

Mission

PROVIDE JOB AND CAPITAL CREATION IN THE PRIVATE SECTOR 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $79,478

Investment Income $69,156

Other Revenue $1,405

TOTAL REVENUE $150,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,303

Other Expenses $103,652

TOTAL EXPENSES $103,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,039	$100,601	+0.5%
Expenses	$103,652	$66,596	+0.6%
Net Income	$46,387	$34,005	+0.4%

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

N/A

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

$129,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIF ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JIM CEASAR	DIRECTOR	1.00	Director	$0	$0	$0
MELISA COPP	DIRECTOR	1.00	Director	$0	$0	$0
JIM CRANDALL	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ELLEFSON	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HESSEL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LUOSTARI	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STROM	DIRECTOR	1.00	Director	$0	$0	$0
ROLLIE THUMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FIBERT	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
SAM POMUSH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONALD STRUNK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AUSTIN TRAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN JONES	FISCAL MANAGER	10.00	Officer	$0	$44,333	$129,464

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	No data	No data	No data	No data
2024	$150,039	$103,652	$4,229,725	$46,387
2023	$100,601	$66,596	$4,208,028	$34,005
2022	$68,252	$176,839	$4,199,015	$-108,587
2021	$89,093	$169,054	$4,387,654	$-79,961
2020	$103,972	$92,360	$4,524,676	$11,612
2019	$113,138	$96,538	$4,572,431	$16,600
2018	$97,915	$66,921	$4,597,661	$30,994

NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION