WISCONSIN COUNCIL OF ADMINISTRATOR… - 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

1995

Legal Domicile

Principal Officer

GAIL ANDERSON

Phone

6082049819

Tax Period

2023-07-01 to 2024-06-30

WISCONSIN COUNCIL OF ADMINISTRATORS OF SPECIAL SERVICES LTD, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $420K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $382K left a modest 9% surplus.

Mission

STATEWIDE ORGANIZATION DEVOTED TO IMPROVING SERVICES TO CHILDREN WITH SPECIAL NEEDS BY PROMOTING PROFESSIONAL LEADERSHIP, PROVIDING OPPORTUNITIES FOR STUDY OF ISSUES PERTAINING TO SPECIAL SERVICES, AND FACILITATING COMMUNICATION AND COLLABORATION ON BEHALF OF SPECIAL NEEDS STUDENTS.

Program Service Accomplishments

Program 1

IMPROVE SERVICES TO CHILDREN WITH SPECIAL NEEDS.

Program 2

WCASS IS COMMITTED TO CREATING A PROFESSIONAL NETWORK OF LEADERS TO ENSURE CONNECTIONS AND RESOURCE SHARING.

Program 3

WCASS IS COMMITTED TO ENSURING MEMBERS HAVE ACCESS TO TIMELY, RELEVANT AND USEFUL PROFESSIONAL LEARNING.

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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 $0

Program Service Revenue $418,465

Investment Income $881

Other Revenue $1,113

TOTAL REVENUE $420,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $382,463

TOTAL EXPENSES $382,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,459	$384,481	+0.1%
Expenses	$382,463	$341,452	+0.1%
Net Income	$37,996	$43,029	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MISCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIKKE NYSTROM-GROTHAUS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
JERRY NICHOLSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY SIMONIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLINE MIHALSKI	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BOLDT	DIRECTOR	1.00	Director	$0	$0	$0
TODD GRECO	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY HOGDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GRILL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE GARCEAU	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PENDL	DIRECTOR	1.00	Director	$0	$0	$0
MISSY LESIK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JEN LEDIN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MACK	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KAPITZ	DIRECTOR	1.00	Director	$0	$0	$0
GAIL ANDERSON	EXECUTIVE DIRECTOR	32.00	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	No data	No data	No data	No data
2024	$420,459	$382,463	$390,487	$37,996
2023	$384,481	$341,452	$503,232	$43,029
2022	$401,193	$325,941	$334,463	$75,252
2021	$225,757	$248,658	$267,040	$-22,901
2020	$246,532	$273,646	$294,368	$-27,114
2019	$347,523	$303,509	$315,951	$44,014
2018	$294,517	$293,510	$263,711	$1,007

WISCONSIN COUNCIL OF ADMINISTRATORS OF SPECIAL SERVICES LTD