WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC (EIN 391557486) - 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

1983

Legal Domicile

Principal Officer

KRISTINE HILLMER

Phone

6082709950

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC, founded in 1983, is a small nonprofit that reported $897K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $810K left a modest 10% surplus.

Mission

THE ADVANCEMENT AND PROMOTION OF FOOD SERVICE STUDIES; TO MAKE AVAILABLE POST-SECONDARY EDUCATION IN FOOD SERVICE RELATED FIELDS THROUGH GRANTS AND SCHOLARSHIPS.

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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 $319,710

Program Service Revenue $547,240

Investment Income $48,560

Other Revenue $-18,988

TOTAL REVENUE $896,522

Expense Breakdown

Grants Paid $20,950

Salaries & Benefits $0

Fundraising Expenses $93,856

Program Expenses $413,063

Other Expenses $788,858

TOTAL EXPENSES $809,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$896,522	$989,062	-0.1%
Expenses	$809,808	$792,693	+0.0%
Net Income	$86,714	$196,369	-0.6%

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

$219,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHUPBACH	CHAIR(THRU APRIL)/IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
VICKI MENDHAM	CHAIR ELECT(THRU APRIL)/CHAIR(FROM MAY)	1.00	Officer Director	$0	$0	$0
TOM ANDERSON	TREASURER(THRU APRIL)/CHAIR ELECT(FROM MAY)	1.00	Officer Director	$0	$0	$0
BRYON COLEMAN	TREASURER (FROM MAY)	1.00	Officer Director	$0	$0	$0
DAVID ROSS	IMMEDIATE PAST CHAIR (THRU APRIL)	1.00	Director	$0	$0	$0
MAGGIE KAUER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DEMERS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BROEKMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BULGRIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE PALZKILL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BAUER	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
LINDSEY PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BEAVER	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
BRADLEY BERAN	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
KRIS LARSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE RYBERG	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN SCHNABL	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SMALL	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
TAMMY VAASSEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CARBIENER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FANNING	DIRECTOR	1.00	Director	$0	$0	$0
TODD BERNHARDT	DIRECTOR	1.00	Director	$0	$0	$0
BARKHA DAILY	DIRECTOR	1.00	Director	$0	$0	$0
LISA HEBBE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM ROY	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
AMY WIMMER	DIRECTOR (FROM MAY)	1.00	Director	$0	$0	$0
KRISTINE HILLMER	SECRETARY, PRESIDENT & CEO	1.00	Officer	$0	$21,821	$219,564

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	$896,522	$809,808	$1,550,299	$86,714
2022	$989,062	$792,693	$1,504,825	$196,369
2021	$842,146	$670,096	$1,605,124	$172,050
2020	$720,576	$633,192	$1,463,624	$87,384
2019	$805,652	$782,887	$1,320,862	$22,765
2018	$772,888	$762,335	$1,237,324	$10,553

WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC