WISCONSIN UNITED COALITION OF MUTU… - 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

MANG XIONG

Phone

7158410110

Tax Period

2022-01-01 to 2022-12-31

WISCONSIN UNITED COALITION OF MUTUAL ASSISTANCE ASSOCIATION INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 18% operating margin.

Mission

EMPOWER AND ADVANCE OUR MEMBER ORGANIZATIONS BY PROVIDING CAPACITY BUILDING, FUNDING, AND ADVOCACY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $911,352

FUNDING - ASSIST IN IDENTIFYING AND OBTAINING NEW FUNDING SOURCES THROUGH ADOPTING ONE OR MORE METHODS UTILIZING EITHER PROFESSIONAL GRANT WRITERS OR THE RESOURCES OF WUCMAA OR RESOURCES OF PARTNER...

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,217,476

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,217,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,556

Fundraising Expenses $0

Program Expenses $911,352

Other Expenses $591,222

TOTAL EXPENSES $1,000,778

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,217,476	$628,185	+0.9%
Expenses	$1,000,778	$688,225	+0.5%
Net Income	$216,698	$-60,040	-4.6%

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

Volunteers

120

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

$78,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANG XIONG	EXECUTIVE DI	40.00	Officer	$78,172	$0	$78,172

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
2022	$1,217,476	$1,000,778	$391,087	$216,698
2021	$628,185	$688,225	$128,767	$-60,040
2020	$302,933	$239,553	$213,603	$63,380

WISCONSIN UNITED COALITION OF MUTUAL ASSISTANCE ASSOCIATION INC