WISCONSIN WETLANDS ASSOCIATION INC (EIN 391852601) - 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

1969

Legal Domicile

Principal Officer

TRACY HAMES

Phone

6082509971

Tax Period

2024-07-01 to 2025-06-30

WISCONSIN WETLANDS ASSOCIATION INC, founded in 1969, is a small nonprofit in the Environment sector that reported $856K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

Dedicated to protection, restoration, and enjoyment of wetlands and associated ecosystems through science-based programs, education, and advocacy.

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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 $756,191

Program Service Revenue $78,922

Investment Income $18,450

Other Revenue $2,532

TOTAL REVENUE $856,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,598

Fundraising Expenses $109,374

Program Expenses $836,552

Other Expenses $361,750

TOTAL EXPENSES $1,041,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,095	$771,730	+0.1%
Expenses	$1,041,348	$946,082	+0.1%
Net Income	$-185,253	$-174,352	+0.1%

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

Total Directors

$74,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Hames	Executive Director	40	Director	$70,325	$4,220	$74,545
Susan Schumacher	Board Member	0.5	Director	$0	$0	$0
Jim Ruwaldt	Board member	0.5	Director	$0	$0	$0
Nicole Staskowski	Vice Chair	0.5	Officer	$0	$0	$0
Gretchen Pfeiffer	Secretary	0.5	Officer	$0	$0	$0
Alison Pena	Chair	1	Officer	$0	$0	$0
R Tod Highsmith	Treasurer	0.5	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
2025	$856,095	$1,041,348	$1,015,213	$-185,253
2024	$771,730	$946,082	$1,233,678	$-174,352
2024	$771,730	$946,082	$1,233,678	$-174,352
2023	$973,242	$959,236	$953,300	$14,006
2022	$878,330	$784,772	$593,636	$93,558
2021	$789,852	$784,729	$527,439	$5,123
2020	$881,304	$701,450	$527,998	$179,854

WISCONSIN WETLANDS ASSOCIATION INC