1000 FRIENDS OF WISCONSIN (EIN 391857262) - 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

1996

Legal Domicile

Principal Officer

MARK ROFFERS

Phone

6082591000

Tax Period

2023-01-01 to 2023-12-31

1000 FRIENDS OF WISCONSIN, founded in 1996, is a small nonprofit in the Environment sector that reported $220K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 14% operating deficit.

Mission

1000 FRIENDS OF WISCONSIN PROMOTES LAND USE POLICIES AND ACTIVITIES THAT ADVANCE HEALTHY COMMUNITIES, POSITIVE ECONOMIC OUTCOMES AND ENVIRONMENTAL BENEFITS IN WISCONSIN.

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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 $181,943

Program Service Revenue $35,500

Investment Income $206

Other Revenue $2,384

TOTAL REVENUE $220,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,265

Fundraising Expenses $25,647

Program Expenses $182,080

Other Expenses $34,147

TOTAL EXPENSES $251,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,033	$244,002	-0.1%
Expenses	$251,412	$243,025	+0.0%
Net Income	$-31,379	$977	-33.1%

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

$82,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CLANCY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK ROFFERS	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BORN	MEMBER	1.00	Director	$0	$0	$0
LYNN HOBBIE	MEMBER	1.00	Director	$0	$0	$0
ATTICUS JARAMILLO	MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROTHSTEIN	MEMBER	1.00	Director	$0	$0	$0
TREVOR JUNG	MEMBER	1.00	Director	$0	$0	$0
JAMES LONGHURST	MEMBER	1.00	Director	$0	$0	$0
DEB NEMETH	EXECUTIVE DIRECTOR	40.00	Officer	$79,736	$2,791	$82,527

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	$220,033	$251,412	$139,270	$-31,379
2022	$244,002	$243,025	$173,962	$977
2021	$215,326	$226,710	$168,422	$-11,384
2020	$281,035	$252,167	$200,277	$28,868
2019	$310,222	$298,243	$170,274	$11,979
2018	$219,073	$208,649	$188,690	$10,424

1000 FRIENDS OF WISCONSIN