AUTISM SOCIETY OF NORTHEAST WISCONSIN (EIN 391784310) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

RHIANNON UTTER

Phone

9202648067

Tax Period

2019-01-01 to 2019-12-31

AUTISM SOCIETY OF NORTHEAST WISCONSIN, founded in 2009, is a micro nonprofit in the Diseases & Disorders sector that reported $30K in total revenue in fiscal year 2019. Expenses of $38K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE AUTISM SOCIETY OF NORTHEAST WISCONSIN IS TO PROMOTE LIFELONG OPPORTUNITIES FOR PEOPLE WITHIN THE AUTISM SPECTRUM TO BE FULLY- INCLUDED, PARTICIPATING MEMBERS OF THEIR COMMUNITIES, BY PROVIDING INFORMATION AND REFERRAL, ADVOCACY, PUBLIC AWARENESS, EDUCATION, AND SUPPORT FOR FAMILIES AND THE PROFESSIONALS WHO ASSIST THEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $23,895

Program Service Revenue $0

Investment Income $3,018

Other Revenue $3,106

TOTAL REVENUE $30,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,202

Fundraising Expenses $0

Program Expenses $38,432

Other Expenses $12,435

TOTAL EXPENSES $38,432

Year-over-Year Comparison

	2019	2018	Change
Revenue	$30,019	N/A	N/A
Expenses	$38,432	N/A	N/A
Net Income	$-8,413	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PAT DILLHUNT	MEMBER AT-LA	2.00	Director	$0	$0	$0
MANDY HINTZ	MEMBER AT-LA	2.00	Director	$0	$0	$0
JANICE MILES	MEMBER AT-LA	2.00	Director	$0	$0	$0
SUSAN NETZEL	MEMBER AT-LA	2.00	Director	$0	$0	$0
KATHI WUNDERLUCH	MEMBER AT-LA	2.00	Director	$0	$0	$0
N/A	TREASURER	5.00	Officer	$0	$0	$0
LISA DILLHUNT	SECRETARY	5.00	Officer	$0	$0	$0
MARY KAMPS	TREASURER	5.00	Officer	$0	$0	$0
RHIANNON UTTER	VICE PRESIDE	5.00	Officer	$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
2019	$30,019	$38,432	$122,423	$-8,413

AUTISM SOCIETY OF NORTHEAST WISCONSIN