MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SERVICE EMPLOYEES' INTERNATIONAL UNION WISCONSIN STATE COUNCIL, founded in 1995, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $364K, a strong 20% operating margin.
PROVIDING FOR THE MUTUAL AID AND PROTECTION AND THE EXCHANGE OF INFORMATION ON THE RELATED PROBLEMS AFFECTING LOCAL UNIONS CHARTERED BY THE SERVICE EMPLOYEES INTERNATIONAL UNION, CLC, AND CTW, THE FURTHERING OF ORGANIZING AND ORGANIZING CAMPAIGNS, LEGISLATIVE PROGRAMS, THE SUPPORT OF STRIKE ACTIVITIES AND DEFENDING AGAINST LOCKOUTS, POLITICAL ACTION AND COMMUNITY ACTION PROGRMAS, ASSISTANCE TO EACH LOCAL IN SECURING BETTER CONDITIONS AND CARRYING OUT THE OBJECTIVES AND PURPOSES OF THE INTERNATIONAL UNION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,805,868 | $3,764,101 | -0.5% |
| Expenses | $1,441,651 | $4,311,122 | -0.7% |
| Net Income | $364,217 | $-547,021 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RAMON ARGANDONA | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $6,400 |
| BRENDA HILLBRICH | EXECUTIVE BOARD | 0.00 |
Director
|
$0 | $0 | $0 |
| MARIO LOPEZ | EXECUTIVE BOARD | 0.00 |
Director
|
$0 | $0 | $0 |
| WAYNE RASMUSSEN | EXECUTIVE BOARD | 0.00 |
Director
|
$0 | $0 | $0 |
| TAMMY SCHUTZ | EXECUTIVE BOARD | 1.00 |
Director
|
$0 | $0 | $790 |
| PETER THURLOW | EXECUTIVE BOARD | 0.00 |
Director
|
$0 | $0 | $0 |
| BRENDA J FRARY | PRESIDENT | 8.00 |
Officer
|
$7,735 | $0 | $14,135 |
| PATRICA RAES | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $3,600 |
| HUGO NOVALES | VICE PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| CLARISSA ACEVADO | TREASURER | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,805,868 | $1,441,651 | $478,491 | $364,217 |
| 2022 | $3,764,101 | $4,311,122 | $145,733 | $-547,021 |
| 2021 | $1,725,145 | $1,391,333 | $692,615 | $333,812 |
| 2020 | $2,321,625 | $2,316,559 | $358,759 | $5,066 |
| 2019 | $937,562 | $729,577 | $353,693 | $207,985 |
| 2018 | $197,715 | $154,317 | $150,560 | $43,398 |
Compare SERVICE EMPLOYEES' INTERNATIONAL UNION WISCONSIN STATE COUNCIL with other nonprofits in Wisconsin and across the country.