WISCONSIN LITERACY INC (EIN 391628898) - 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

1996

Legal Domicile

Principal Officer

JACOB GORGES

Phone

6082571655

Tax Period

2024-07-01 to 2025-06-30

WISCONSIN LITERACY INC, founded in 1996, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024.

Mission

TO CREATE A STRONG, EFFECTIVE STATEWIDE NETWORK OF LOCAL ADULT, FAMILY, AND WORKPLACE LITERACY PROVIDERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,203,052

Program Service Revenue $47,600

Investment Income $16

Other Revenue $0

TOTAL REVENUE $4,250,668

Expense Breakdown

Grants Paid $1,684,168

Salaries & Benefits $1,318,377

Fundraising Expenses $12,257

Program Expenses $3,704,364

Other Expenses $1,187,381

TOTAL EXPENSES $4,189,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,250,668	$4,180,614	+0.0%
Expenses	$4,189,926	$4,287,071	0.0%
Net Income	$60,742	$-106,457	-1.6%

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

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

$209,108

Total Directors

$88,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MUNDT	CHAIR	4.00	Officer Director	$0	$0	$0
OLAYINKA SHIYANBOLA PHD BPHARM	DIRECTOR	2.00	Director	$0	$0	$0
GREG COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
AARON MCCANN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEX SHADE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA QUINN	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN RIVAS MPH MIPA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA OUTLAY	DIRECTOR	2.00	Director	$0	$0	$0
JACOB GORGES	EXECUTIVE DIRECTOR	40.00	Officer Director	$88,266	$0	$88,266
MEGHAN GAFFNEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNA KRAUSE	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA OREBAUGH	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN WECKERLE	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE GERHART	DIRECTOR	2.00	Director	$0	$0	$0
GREG PITTS	CONTROLLER (THRU JAN 2025)	40.00	Officer	$85,952	$0	$85,952
MICHELE ERIKSON	EXECUTIVE DIRECTOR (THRU MAR 2024)	40.00	Officer	$34,890	$0	$34,890

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	$4,250,668	$4,189,926	$1,216,174	$60,742
2024	$4,180,614	$4,287,071	$449,450	$-106,457
2023	$2,567,189	$2,699,376	$576,681	$-132,187
2022	$1,313,626	$1,455,251	$355,424	$-141,625
2021	$1,095,726	$938,370	$551,299	$157,356
2020	$908,172	$943,834	$383,954	$-35,662
2019	$936,764	$920,205	$390,603	$16,559

WISCONSIN LITERACY INC