WISCONSIN ASSOCIATION OF SCHOOL DI… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

JON BALES

Phone

6082421090

Tax Period

2023-07-01 to 2024-06-30

WISCONSIN ASSOCIATION OF SCHOOL DISTRICT ADMINISTRATORS INC, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE EDUCATIONAL WELFARE OF WISCONSIN STUDENTS AND THE PROFESSIONAL GROWTH OF THEIR TEACHERS AND ADMINISTRATORS.

Program Service Accomplishments

Program 1

CONDUCT SEMINARS, CONVENTIONS, WORKSHOPS, AND CONFERENCES TO PROVIDE SUPPORT AND INFORMATION ON RELEVANT TOPICS TO MEMBERS

Program 2

NEWSLETTER AND CORRESPONDENCE INCREASING MEMBERS' KNOWLEDGE AND INFORMATION ON RELEVANT TOPICS

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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 $0

Program Service Revenue $1,359,150

Investment Income $44,058

Other Revenue $175,405

TOTAL REVENUE $1,578,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,271

Fundraising Expenses $0

Other Expenses $809,758

TOTAL EXPENSES $1,539,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,578,613	$1,479,286	+0.1%
Expenses	$1,539,029	$1,394,030	+0.1%
Net Income	$39,584	$85,256	-0.5%

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

$355,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN THOMSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE JENSEN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
NICK OUELLETTE	DIRECTOR	1.00	Director	$0	$0	$0
MARK HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GENDRON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY SEVERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HEESCH	DIRECTOR	1.00	Director	$0	$0	$0
TARA VILLALOBOS	DIRECTOR	1.00	Director	$0	$0	$0
DAN NETT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK RAU	DIRECTOR	1.00	Director	$0	$0	$0
JIM ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI ELIOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG OLSON	DIRECTOR	1.00	Director	$0	$0	$0
CORY HIRSBRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
JON BALES	EXECUTIVE DIRECTOR	40.00	Officer	$254,218	$101,729	$355,947

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	$1,578,613	$1,539,029	$2,417,811	$39,584
2023	$1,479,286	$1,394,030	$2,804,475	$85,256
2022	$1,277,632	$1,289,333	$2,624,092	$-11,701
2021	$1,291,867	$1,111,986	$2,596,988	$179,881
2020	$1,278,398	$1,237,518	$2,309,923	$40,880
2019	$1,545,184	$1,458,736	$2,389,878	$86,448
2018	$1,268,703	$1,197,749	$2,010,235	$70,954

WISCONSIN ASSOCIATION OF SCHOOL DISTRICT ADMINISTRATORS INC