WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC

EIN: 391850087 501(c)(3) Community Improvement

MADISON, WI

Total Revenue
$412,775
Total Expenses
$424,171
Total Assets
$106,022
Net Assets
$63,337
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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
WI
Principal Officer
JASON GLOZIER
Phone
6084443842
Tax Period
2023-10-01 to 2024-09-30

WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

FACILITATE AND PROMOTE THE WORK OF THE WI INDEPENDENT LIVING CENTERS THROUGH A STATEWIDE VOICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $351,794
Program Service Revenue $60,000
Investment Income $981
Other Revenue $0
TOTAL REVENUE $412,775

Expense Breakdown

Grants Paid $192,831
Salaries & Benefits $124,619
Fundraising Expenses $0
Program Expenses $382,304
Other Expenses $106,721
TOTAL EXPENSES $424,171

Year-over-Year Comparison

2023 2022 Change
Revenue $412,775 $226,461 +0.8%
Expenses $424,171 $263,356 +0.6%
Net Income $-11,396 $-36,895 -0.7%
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

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Governance

Voting Members
17
Independent Members
17
Employees
1
Volunteers
17

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
5
$111,676
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BELOUNGY PRESIDENT 1.00
Officer Director
$0 $0 $0
KYLE KLEIST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JILL NYBERG TREASURER 1.00
Officer Director
$0 $0 $0
LARAE LUDEKING SECRETARY 1.00
Officer Director
$0 $0 $0
GERALD HAY BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY GRANGE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARI BRUNES BOARD MEMBER 1.00
Director
$0 $0 $0
SARA ECKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY POPP BOARD MEMBER 1.00
Director
$0 $0 $0
MARCI BOUCHER BOARD MEMBER 1.00
Director
$0 $0 $0
KARL KOPP BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH THEIS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC RISKUS BOARD MEMBER 1.00
Director
$0 $0 $0
EMMA DUCHROW BOARD MEMBER 1.00
Director
$0 $0 $0
DON WIGINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY HUOT BOARD MEMBER 1.00
Director
$0 $0 $0
PAULINE LORENZ BOARD MEMBER 1.00
Director
$0 $0 $0
JASON GLOZIER EXECUTIVE DIRECTOR 40.00
Officer
$83,738 $27,938 $111,676
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 $412,775 $424,171 $106,022 $-11,396
2023 $226,461 $263,356 $143,549 $-36,895
2022 $287,754 $316,722 $166,400 $-28,968
2021 $258,637 $269,018 $164,227 $-10,381
2020 $260,432 $263,915 $170,939 $-3,483
2019 $257,909 $263,119 $182,305 $-5,210
2018 $325,353 $317,856 $198,201 $7,497
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