WISCONSIN CENTER FOR MANUFACTURING & PRODUCTIVITY (EIN 391786653) - 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

1995

Legal Domicile

Principal Officer

BUCKLEY BRINKMAN

Phone

6087294160

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN CENTER FOR MANUFACTURING & PRODUCTIVITY, founded in 1995, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023.

Mission

THE WCMP ENGAGES AND ALIGNS RESOURCES TO HELP WISCONSIN'S SMALL AND MID-SIZED MANUFACTURERS.

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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 $5,568,550

Program Service Revenue $0

Investment Income $3,943

Other Revenue $0

TOTAL REVENUE $5,572,493

Expense Breakdown

Grants Paid $4,959,494

Salaries & Benefits $313,456

Fundraising Expenses $0

Program Expenses $5,461,518

Other Expenses $300,786

TOTAL EXPENSES $5,573,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,572,493	$5,473,673	+0.0%
Expenses	$5,573,736	$5,465,607	+0.0%
Net Income	$-1,243	$8,066	-1.2%

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

$252,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BARRATT	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BUHRANDT	DIRECTOR	1.00	Director	$0	$0	$0
MORNA FOY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE FRANK	DIRECTOR	1.00	Director	$0	$0	$0
WADE GOODSELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GRUNDAHL	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SCHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DORFF	DIRECTOR	1.00	Director	$0	$0	$0
SACHIN SHIVARAM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BINCZAK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LIEN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCEASE WARREN	DIRECTOR	1.00	Director	$0	$0	$0
P BUCKLEY BRINKMAN	CEO	40.00	Officer	$224,321	$28,487	$252,808

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
2024	No data	No data	No data	No data
2023	$5,572,493	$5,573,736	$1,615,249	$-1,243
2022	$5,473,673	$5,465,607	$1,687,816	$8,066
2021	$5,861,220	$5,844,043	$1,793,408	$17,177
2020	$5,539,397	$5,555,492	$2,021,346	$-16,095
2019	$5,036,665	$5,024,388	$1,643,005	$12,277
2018	$4,935,967	$4,977,108	$1,767,988	$-41,141

WISCONSIN CENTER FOR MANUFACTURING & PRODUCTIVITY