SMALL WORLD INC OF NEW GLARUS (EIN 391619339) - 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

COURTNEY ZWICK

Phone

6085272954

Tax Period

2023-07-01 to 2024-06-30

SMALL WORLD INC OF NEW GLARUS, founded in 1988, is a small nonprofit in the Human Services sector that reported $904K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS.

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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 $94,616

Program Service Revenue $808,427

Investment Income $47

Other Revenue $540

TOTAL REVENUE $903,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,193

Fundraising Expenses $0

Program Expenses $701,661

Other Expenses $195,429

TOTAL EXPENSES $963,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,630	$1,057,325	-0.1%
Expenses	$963,622	$1,073,336	-0.1%
Net Income	$-59,992	$-16,011	+2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ANFANG	BOARD TREASU	N/A	Officer Director	$0	$0	$0
LINDSAY DEAVER	SECRETARY	N/A	Officer Director	$0	$0	$0
KEVIN HARRISON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BREANNE PARR	BOARD MEMBER	N/A	Director	$0	$0	$0
MAGGIE STEINER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIM WATRUD	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$903,630	$963,622	$457,586	$-59,992
2023	$1,057,325	$1,073,336	$528,209	$-16,011
2022	$898,507	$808,768	$337,847	$89,739
2021	$755,846	$689,561	$359,220	$66,285
2020	$654,243	$681,119	$300,700	$-26,876
2019	$724,344	$647,277	$223,998	$77,067

SMALL WORLD INC OF NEW GLARUS