WISCONSIN COALITION OF INDEPENDENT… - 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

1996

Legal Domicile

Principal Officer

KYLE KLEIST

Phone

6084443842

Tax Period

2024-10-01 to 2025-09-30

WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $600K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

WCILC FACILITATES AND PROMOTES THE COLLECTIVE WORK OF ILCS THROUGH A UNIFIED STATEWIDE VOICE. THIS COLLABORATIVE EFFORT STRIVES TO ENHANCE THE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND BE ACTIVE PARTICIPANTS IN THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $539,949 Revenue: $100,865

WORKED CLOSELY WITH STATE INDEPENDENT LIVING CENTERS TO DETERMINE COLLECTIVE GOALS. MAINTAINED 100% OF INDEPENDENT LIVING CENTERS AS ACTIVE MEMBERS. PROVIDED SUBRECIPIENT MONITORING OF FUNDS...

WORKED CLOSELY WITH STATE INDEPENDENT LIVING CENTERS TO DETERMINE COLLECTIVE GOALS. MAINTAINED 100% OF INDEPENDENT LIVING CENTERS AS ACTIVE MEMBERS. PROVIDED SUBRECIPIENT MONITORING OF FUNDS SUBGRANTED THROUGH THE DHS GRANT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $496,175

Program Service Revenue $100,865

Investment Income $352

Other Revenue $3,099

TOTAL REVENUE $600,491

Expense Breakdown

Grants Paid $282,067

Salaries & Benefits $125,479

Fundraising Expenses $0

Program Expenses $539,949

Other Expenses $175,373

TOTAL EXPENSES $582,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,491	$412,775	+0.5%
Expenses	$582,919	$424,171	+0.4%
Net Income	$17,572	$-11,396	-2.5%

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

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

$115,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE KLEIST	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCI BOUCHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL NYBERG	TREASURER	1.00	Officer Director	$0	$0	$0
EMMA DUCHROW	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD HAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA MYHRE-FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MILLER	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
JASON BELOUNGY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SCHWARTZ	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
DON WIGINGTON	MEMBER AT LARGE	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	$88,075	$27,898	$115,973

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	$600,491	$582,919	$243,619	$17,572
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

WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC