WISCONSIN YOUTH SYMPHONY ORCHESTRAS FOUNDATION INC (EIN 391969232) - 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

MICHELLE KAEBISCH

Phone

6087336283

Tax Period

2024-07-01 to 2025-06-30

WISCONSIN YOUTH SYMPHONY ORCHESTRAS FOUNDATION INC, founded in 1999, is a small nonprofit that reported $708K in total revenue in fiscal year 2024. Revenue surged 351% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 69% operating margin.

Mission

A SUPPORTING ORGANIZATION OF THE WISCONSIN YOUTH SYMPHONY ORCHESTRA, INC.

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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 $390,489

Program Service Revenue $0

Investment Income $317,815

Other Revenue $0

TOTAL REVENUE $708,304

Expense Breakdown

Grants Paid $198,482

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,482

Other Expenses $23,345

TOTAL EXPENSES $221,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,304	$156,994	+3.5%
Expenses	$221,827	$444,083	-0.5%
Net Income	$486,477	$-287,089	-2.7%

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

$170,721

Total Directors

$170,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET FRASER	EXECUTIVE DIRECTOR (THRU JAN)/SECRETARY	2.00	Officer Director	$0	$29,883	$170,721
GRAHAM FUGUITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA GAUSEWITZ	TREASURER	2.00	Officer Director	$0	$0	$0
RICH ARNESEN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LEIKNESS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RICH	DIRECTOR	1.00	Director	$0	$0	$0
MARY GERBIG	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MAYLAND	DIRECTOR	1.00	Director	$0	$0	$0
CARLA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FEMRITE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BATTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KAEBISCH	EXECUTIVE DIRECTOR (BEG FEB)	2.00	Officer Director	$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	$708,304	$221,827	$4,384,295	$486,477
2024	No data	No data	No data	No data
2023	$699,520	$203,574	$3,658,376	$495,946
2022	$154,982	$177,141	$3,453,608	$-22,159
2021	$75,210	$156,425	$4,049,906	$-81,215
2020	$281,306	$147,091	$3,316,784	$134,215
2019	$142,799	$139,801	$3,116,551	$2,998

WISCONSIN YOUTH SYMPHONY ORCHESTRAS FOUNDATION INC