WISCONSIN CORPORATION FOR BIOMEDICAL RESEARCH (EIN 391979707) - 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

Waqar Malik

Phone

4143842000

Tax Period

2023-10-01 to 2024-09-30

WISCONSIN CORPORATION FOR BIOMEDICAL RESEARCH, founded in 1999, is a community nonprofit in the Medical Research sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $735K, a strong 69% operating margin.

Mission

TO FACILITATE THE RESEARCH AND EDUCATION MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS

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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 $1,008,683

Investment Income $49,809

Other Revenue $0

TOTAL REVENUE $1,058,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,297

Fundraising Expenses $0

Program Expenses $220,047

Other Expenses $189,739

TOTAL EXPENSES $323,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,492	$437,156	+1.4%
Expenses	$323,036	$300,635	+0.1%
Net Income	$735,456	$136,521	+4.4%

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

$222,816

Total Directors

$1,066,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREEA ANTON	BOARD MEMBER	0.5	Director	$0	$0	$352,262
NATHAN GUNDACKER	BOARD MEMBER	0.5	Director	$0	$0	$265,000
ANN ROSENTHAL	BOARD MEMBER	0.5	Director	$0	$0	$226,104
JAMES D MCLAIN	BOARD CHAIR	0.5	Officer Director	$0	$0	$166,718
WAQAR MALIK	EXECUTIVE DIRECTOR	24	Officer Director	$0	$0	$56,098
GRETCHEN DAVIES	BOARD MEMBER	0.5	Director	$0	$0	$0
ADELE VOGEL	BOARD MEMBER	0.5	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
2024	$1,058,492	$323,036	$3,005,491	$735,456
2023	$437,156	$300,635	$2,185,288	$136,521
2022	$352,500	$220,202	$2,080,657	$132,298
2021	$360,343	$217,733	$1,987,775	$142,610
2020	$351,488	$233,965	$1,813,653	$117,523
2019	$417,644	$339,346	$1,738,341	$78,298
2018	$297,425	$270,085	$1,593,878	$27,340

WISCONSIN CORPORATION FOR BIOMEDICAL RESEARCH