WILD SPACE INC (EIN 391602186) - 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

1988

Legal Domicile

Principal Officer

LISA LAWLESS

Phone

4142710307

Tax Period

2023-07-01 to 2024-06-30

WILD SPACE INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $152K left a modest 13% surplus.

Mission

TO EXPAND THE AUDIENCE FOR CONTEMPORARY DANCE THROUGH PERFORMANCE AND EDUCATIONAL PROGRAMS IN THE GREATER MILWAUKEE AREA AND THROUGHOUT SOUTHEASTERN WISCONSIN, REACHING DIVERSE COMMUNITIES.

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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 $144,864

Program Service Revenue $29,079

Investment Income $27

Other Revenue $0

TOTAL REVENUE $173,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,756

Fundraising Expenses $4,036

Program Expenses $136,798

Other Expenses $79,918

TOTAL EXPENSES $151,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,970	$210,507	-0.2%
Expenses	$151,674	$190,280	-0.2%
Net Income	$22,296	$20,227	+0.1%

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

$77,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LAWLESS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGHAN DEMORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT KASTNER	TREASURER	1.00	Officer Director	$0	$0	$0
SIMONE FERRO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOY PEOT-SHIELDS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DAN GREGO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KERKSICK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HOWLAND	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KOSIDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JEAN NOVY	DIRECTOR	1.00	Director	$0	$0	$0
YENG VANG-STRATH	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL ST AMOUR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RIENKE	MANAGING DIR	32.00	Officer	$26,594	$0	$26,594
DEBRA LOEWEN	FOUNDER	40.00	Officer	$23,750	$0	$23,750
DANIEL SCHUCHART	ARTISTIC DIR	40.00	Officer	$26,849	$0	$26,849

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	$173,970	$151,674	$146,329	$22,296
2023	$210,507	$190,280	$108,382	$20,227

WILD SPACE INC