CITIZENS UTILITY BOARD OF WISCONSI… - 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

1986

Legal Domicile

Principal Officer

JOHN HENDRICK

Phone

6082513322

Tax Period

2023-01-01 to 2023-12-31

CITIZENS UTILITY BOARD OF WISCONSIN INC, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $938K in total revenue in fiscal year 2023.

Mission

PROVIDE PUBLIC INTEREST LEGAL/ADVOCACY SERVICES TO ENSURE EFFECTIVE AND DEMOCRATIC REPRESENTATION OF RESIDENTIAL, FARM, AND SMALL BUSINESS UTILITY CUSTOMERS BEFORE REGULATORY AGENCIES, THE LEGISLATURE, THE COURTS, AND OTHER PUBLIC BODIES. ADVOCATE FOR RELIABLE, AFFORDABLE, AND SOUND UTILITY SERVICE. EDUCATE CONSUMERS ON UTILITY SERVICE THROUGH THE PREPARATION, COMPILATION, ANALYSIS, AND DISSEMINATION OF INFORMATION AND RESOURCE MATERIALS RELATING TO UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY, AND GENERALLY ENGAGE IN AND SUPPORT PUBLIC EDUCATION REGARDING UTILITIES REGULATION AND PUBLIC ENERGY AND WATER POLICY.

Program Service Accomplishments

Program 1

Expenses: $749,749 Revenue: $0

PARTICIPATED IN PUBLIC SERVICE COMMISSION PROCEEDINGS RELATED TO CONSUMER GAS, ELECTRIC, AND WATER UTILITY SERVICES.

Program 2

Expenses: $95,840 Revenue: $0

PROVIDED EDUCATIONAL MATERIALS AND INFORMATION TO CONSUMERS ON UTILITY ISSUES.

Program 3

Expenses: $29,494 Revenue: $0

ENGAGED IN VARIOUS NON-PUBLIC SERVICE COMMISSION VENUES ON UTILITY ISSUES AFFECTING CONSUMER GAS, ELECTRIC, AND WATER UTILITY SERVICES.

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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 $924,648

Program Service Revenue $0

Investment Income $13,814

Other Revenue $0

TOTAL REVENUE $938,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $699,946

Fundraising Expenses $111,391

Program Expenses $877,552

Other Expenses $314,258

TOTAL EXPENSES $1,014,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,462	$941,471	0.0%
Expenses	$1,014,204	$834,588	+0.2%
Net Income	$-75,742	$106,883	-1.7%

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

$139,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CONTENT	EXECUTIVE DIRECTOR	40.00	Officer	$94,831	$44,982	$139,813
JOHN HENDRICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK GREB	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW HARTINGER	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL STEMRICH	SECRETARY	2.00	Officer Director	$0	$0	$0
EILEEN HANNIGAN	DIRECTOR	2.00	Director	$0	$0	$0
MONTRE MOORE	DIRECTOR	2.00	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$938,462	$1,014,204	$857,959	$-75,742
2022	$941,471	$834,588	$949,700	$106,883
2021	$798,340	$582,586	$548,238	$215,754
2020	$522,614	$388,286	$346,349	$134,328
2019	$596,633	$624,276	$266,878	$-27,643
2018	$648,653	$533,125	$234,594	$115,528

CITIZENS UTILITY BOARD OF WISCONSIN INC