WISCONSIN BUILDERS FOUNDATION INC (EIN 391967443) - 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

1999

Legal Domicile

Principal Officer

BRADLEY BOYCKS

Phone

6082425151

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN BUILDERS FOUNDATION INC, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $91K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $165K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO PROMOTE THE INSTRUCTION OR TRAINING OF INDIVIDUALS OR GROUPS FOR THE PURPOSE OF IMPROVING OR DEVELOPING SKILLS IN ALL BUSINESS ASSOCIATED WITH THE BUILDING INDUSTRY; PROVIDE SCHOLARSHIPS AND FUNDS FOR INDIVIDUALS INTERESTED IN PURSUING ADDITIONAL EDUCATION OPPORTUNITIES TO DEVELOP THEIR SKILLS IN CAREERS RELATED TO THE BUILDING INDUSTRY; PROVIDE A SOURCE OF FUNDS TO ASSIST IN DISASTER RELIEF; PROVIDE INSTRUCTION TO THE PUBLIC ON BUILDING INDUSTRY SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.

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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 $58,111

Program Service Revenue $15,544

Investment Income $10,930

Other Revenue $6,069

TOTAL REVENUE $90,654

Expense Breakdown

Grants Paid $32,639

Salaries & Benefits $0

Fundraising Expenses $13,021

Program Expenses $119,353

Other Expenses $132,315

TOTAL EXPENSES $164,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,654	$66,580	+0.4%
Expenses	$164,954	$127,919	+0.3%
Net Income	$-74,300	$-61,339	+0.2%

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

$248,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY KESSEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM REED	TREASURER	0.50	Officer Director	$0	$0	$0
TIM O'BRIEN	SECRETARY	0.50	Officer Director	$0	$0	$0
AMANDA KURT	TRUSTEE	0.50	Director	$0	$0	$0
DON MILLER	TRUSTEE	0.50	Director	$0	$0	$0
MIKE VILSTRUP	TRUSTEE	0.50	Director	$0	$0	$0
ANDREW LAMPRECHT	TRUSTEE	0.50	Director	$0	$0	$0
JEFF DORNER	TRUSTEE	0.50	Director	$0	$0	$0
MICHELLE VISCUSO-MAUTHE	TRUSTEE	0.50	Director	$0	$0	$0
ANDY VOELTNER	TRUSTEE	0.50	Director	$0	$0	$0
ANGELA KIETA	TRUSTEE	0.50	Director	$0	$0	$0
PAUL LEWANDOWSKI	TRUSTEE	0.50	Director	$0	$0	$0
JODI SWENSON	TRUSTEE	0.50	Director	$0	$0	$0
BRADLEY BOYCKS	EXECUTIVE DIRECTOR	3.00	Officer	$0	$29,315	$248,872

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	$90,654	$164,954	$366,638	$-74,300
2022	$66,580	$127,919	$447,580	$-61,339
2021	$78,226	$65,897	$613,166	$12,329
2020	$25,666	$85,000	$542,201	$-59,334
2019	$42,367	$103,583	$512,649	$-61,216
2018	$40,925	$74,976	$553,996	$-34,051

WISCONSIN BUILDERS FOUNDATION INC