WISCONSIN PARKINSON ASSOCIATION INC

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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

1983

Legal Domicile

Principal Officer

KELLY CIESLAK

Phone

4143126990

Tax Period

2023-09-01 to 2024-08-31

WISCONSIN PARKINSON ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $873K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $801K left a modest 8% surplus.

Mission

PROVIDING HOPE, COMMUNITY, SUPPORT AND RESOURCES FOR PEOPLE WITH PARKINSON'S AND THEIR LOVED ONES.

Program Service Accomplishments

Program 1

Expenses: $582,372 Revenue: $42,542

EDUCATION - WPA PROVIDES EDUCATIONAL MATERIALS AND OPPORTUNITIES FOR PEOPLE WITH PARKINSON'S DISEASE AND THE PUBLIC THROUGH COMMUNITY-BASED PROGRAMS, SUPPORT GROUPS AND HEALTH FAIRS. THESE ARE...

EDUCATION - WPA PROVIDES EDUCATIONAL MATERIALS AND OPPORTUNITIES FOR PEOPLE WITH PARKINSON'S DISEASE AND THE PUBLIC THROUGH COMMUNITY-BASED PROGRAMS, SUPPORT GROUPS AND HEALTH FAIRS. THESE ARE IN-PERSON AND VIRTUAL ACTIVITIES, INCLUDING AN ANNUAL FULL-DAY, IN-PERSON SYMPOSIUM. WPA ALSO PARTNERS WITH MANY LOCAL & STATEWIDE ORGANIZATIONS TO CONNECT PEOPLE WITH THE NECESSARY RESOURCES AND SUPPORT TO ENHANCE THEIR QUALITY OF LIFE.EXERCISE - RESEARCH HAS SHOWN THAT EXERCISE MAY SLOW THE PROGRESSION OF PARKINSON'S DISEASE. WPA PROVIDES WEEKLY MINDFUL MOVEMENT EXERCISE CLASSES THROUGHOUT THE STATE OF WI TO KEEP PEOPLE MOVING AND TO ASSIST WITH A BETTER QUALITY OF LIFE. ADDITIONALLY, WPA HELD 4 URBAN POLING WORKSHOPS THROUGHOUT WISCONSIN AND DISTRIBUTED WALKING POLES FREE OF CHARGE TO MORE THAN 95 PARTICIPANTS. THIS WALKING POLE INITIATIVE WAS FUNDED BY A $9,971 GRANT FROM THE WISPACT FOUNDATION. WALKING POLES ARE KNOWN TO IMPROVE BALANCE, POSTURE AND COORDINATION AS WELL AS CONFIDENCE.

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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 $876,495

Program Service Revenue $42,542

Investment Income $17,195

Other Revenue $-63,010

TOTAL REVENUE $873,222

Expense Breakdown

Grants Paid $16,036

Salaries & Benefits $404,876

Fundraising Expenses $135,405

Program Expenses $582,372

Other Expenses $362,454

TOTAL EXPENSES $800,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$873,222	$760,156	+0.1%
Expenses	$800,616	$676,075	+0.2%
Net Income	$72,606	$84,081	-0.1%

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

$154,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD COSENTINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD MOHOREK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIKA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES DUPONT	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
FRED MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARBIAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DILLOW	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PECORARO	DIRECTOR	1.00	Director	$0	$0	$0
DR LISA KOKONTIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BULGRIN	DIRECTOR (FROM MAY 2024)	1.00	Director	$0	$0	$0
PATRICK MCBRIDE	DIRECTOR (FROM NOV 2023)	1.00	Director	$0	$0	$0
BETHANY SEEBOTH	DIRECTOR (FROM MAY 2024)	1.00	Director	$0	$0	$0
WILLIAM FORRESTER	DIRECTOR (THRU JULY 2024)	1.00	Director	$0	$0	$0
KELLY CIESLAK	EXECUTIVE DIRECTOR	40.00	Officer	$148,969	$5,626	$154,595

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	$873,222	$800,616	$847,172	$72,606
2023	$760,156	$676,075	$701,081	$84,081
2022	$759,300	$530,175	$539,712	$229,125
2021	$683,815	$644,152	$413,008	$39,663
2020	$554,961	$617,449	$332,841	$-62,488
2019	$543,175	$755,257	$313,289	$-212,082
2018	$465,007	$621,608	$533,732	$-156,601