WISCONSIN ASSOCIATION OF HEALTH PLANS INC

EIN: 391499957

MADISON, WI

Total Revenue
$1,303,551
Total Expenses
$1,547,990
Total Assets
$2,519,393
Net Assets
$2,519,393
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WI
Principal Officer
JOHN NYGREN
Phone
6082558599
Tax Period
2025-01-01 to 2025-12-31

WISCONSIN ASSOCIATION OF HEALTH PLANS INC, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

FACILITATE THE EDUCATION OF POLICY MAKERS, HEALTH CARE CONSUMERS, PROVIDERS AND PURCHASERS ABOUT THE CONCEPT AND METHOD OF HEALTH SERVICES DELIVERY BY HEALTH PLANS; MONITOR AND EVALUATE PROPOSED LEGISLATION AND ADMINISTRATIVE RULES AFFECTING THE OPERATION OF HEALTH PLANS; ADVOCATE HEALTH PLAN INDUSTRY POSITIONS TO THE LEGISLATURE AND STATE AGENCIES; AND ENHANCE COMMUNICATION AMONG MEMBERS OF THE ORGANIZATION CONCERNING GOVERNMENT AFFAIRS STRATEGIES AND MESSAGES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $164,875
Program Service Revenue $1,030,074
Investment Income $108,602
Other Revenue $0
TOTAL REVENUE $1,303,551

Expense Breakdown

Grants Paid $62,351
Salaries & Benefits $1,028,279
Fundraising Expenses $0
Other Expenses $457,360
TOTAL EXPENSES $1,547,990

Year-over-Year Comparison

2025 2024 Change
Revenue $1,303,551 $1,699,701 -0.2%
Expenses $1,547,990 $1,398,893 +0.1%
Net Income $-244,439 $300,808 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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

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Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
14

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
5
$363,458
Total Directors
14
$0
Key Employees
2
$377,836
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREEN DICUS-JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHY MAHAFFEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK HUTH MD SECRETARY 1.00
Officer Director
$0 $0 $0
E PATRICK CRANLEY TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN CINDRICH DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA GUSTAFSON DIRECTOR 1.00
Director
$0 $0 $0
SARAH NORTH DIRECTOR 1.00
Director
$0 $0 $0
SARA MUHLBAUER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MADDY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SHERMO DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE SENTY DIRECTOR 1.00
Director
$0 $0 $0
TONNY MOLICA DIRECTOR 1.00
Director
$0 $0 $0
KENNETH MUNSON DIRECTOR 1.00
Director
$0 $0 $0
KRISTA HOGLUND DIRECTOR (THRU MID-JAN) 1.00
Director
$0 $0 $0
JOHN NYGREN CHIEF EXECUTIVE OFFICER 40.00
Officer
$336,140 $27,318 $363,458
JAMES STOA DIRECTOR OF POLICY & MEMBER ENGAGEMENT 40.00
Key Emp
$178,500 $16,283 $194,783
HILARY WAUKAU DIRECTOR OF GOVERNMENT PROGRAMS 40.00
Key Emp
$156,000 $27,053 $183,053
KYLE CAUDILL DIRECTOR OF GOVERNMENT AFFAIRS 40.00
Highest
$129,020 $13,203 $142,223
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 $1,303,551 $1,547,990 $2,519,393 $-244,439
2024 $1,699,701 $1,398,893 $2,763,832 $300,808
2023 $1,622,454 $1,260,953 $2,463,024 $361,501
2022 $1,187,950 $1,191,761 $2,101,523 $-3,811
2022 $1,187,950 $1,191,761 $2,101,523 $-3,811
2021 $1,097,705 $1,033,589 $2,105,338 $64,116
2020 $1,243,383 $1,032,028 $2,041,222 $211,355
2019 $962,278 $1,059,641 $1,829,867 $-97,363
2018 $1,099,930 $1,023,777 $1,927,230 $76,153
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