WISCONSIN ASSOCIATION OF LOCAL HEA… - 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

1991

Legal Domicile

Principal Officer

LINDA CONLON

Phone

9205605610

Tax Period

2022-07-01 to 2023-06-30

WISCONSIN ASSOCIATION OF LOCAL HEALTH DEPARTMENTS AND BOARDS, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $393K in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A UNIFIED FORUM FOR PUBLIC HEALTH LEADERSHIP DEVELOPMENT ADVOCACY, EDUCATION AND FORGING OF COMMUNITY PARTNERSHIPS FOR THE IMPROVEMENT OF PUBLIC HEALTH AT THE LOCAL LEVEL.

Program Service Accomplishments

Program 1

Expenses: $31,234 Revenue: $92,050

EDUCATE MEMBERS OF PUBLIC HEALTH PRACTICE ISSUES AND CURRENT LEGISLATION TO DEVELOP AN AGENDA TO DIRECT AND INFLUENCE POLICIES AND IMPROVE PUBLIC HEALTH. PROMOTE A DECREASE IN ILLNESS AND THE...

EDUCATE MEMBERS OF PUBLIC HEALTH PRACTICE ISSUES AND CURRENT LEGISLATION TO DEVELOP AN AGENDA TO DIRECT AND INFLUENCE POLICIES AND IMPROVE PUBLIC HEALTH. PROMOTE A DECREASE IN ILLNESS AND THE PREVENTION OF INJURY.

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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 $301,324

Program Service Revenue $92,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,234

Other Expenses $383,542

TOTAL EXPENSES $383,542

Year-over-Year Comparison

	2022	2021	Change
Revenue	$393,374	$268,144	+0.5%
Expenses	$383,542	$219,153	+0.8%
Net Income	$9,832	$48,991	-0.8%

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

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
DOUG GIERYN	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY SCHWALENBERG	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
JULIA LYONS	CO-PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
TARA DRAEGER	CO-PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
DARREN RAUSCH	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LUANNE WIELICHOWSKI	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERICA BERGSTROM	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY GIESLER	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$393,374	$383,542	$170,373	$9,832
2022	$268,144	$219,153	$145,526	$48,991

WISCONSIN ASSOCIATION OF LOCAL HEALTH DEPARTMENTS AND BOARDS