WISCONSIN AUTOMOTIVE AND TRUCK EDUCATION ASSOCIATION INC (EIN 391990500) - 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

2000

Legal Domicile

Principal Officer

KENT OLSON

Phone

7155819283

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN AUTOMOTIVE AND TRUCK EDUCATION ASSOCIATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE AUTOMOTIVE AND TRUCK INDUSTRY AS A CAREER CHOICE FOR STUDENTS AND PROVIDE YOUTH APPRENTICESHIP PROGRAMS TO REACH THIS GOAL.

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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 $367,913

Program Service Revenue $58,364

Investment Income $6

Other Revenue $2,924

TOTAL REVENUE $429,207

Expense Breakdown

Grants Paid $21,956

Salaries & Benefits $188,842

Fundraising Expenses $16,478

Program Expenses $346,681

Other Expenses $232,861

TOTAL EXPENSES $443,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,207	$305,381	+0.4%
Expenses	$443,659	$344,956	+0.3%
Net Income	$-14,452	$-39,575	-0.6%

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

129

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

$98,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT OLSON	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CORY HECKENDORF	CO-CHAIR	0.50	Officer Director	$0	$0	$0
JERRY BRICKNER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
STEPHANIE STANKE	SECRETARY	0.50	Officer Director	$0	$0	$0
ALLEN WARD	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
JANESSA BRICKNER-RESS	BOARD MEMBER	0.50	Director	$0	$0	$0
IAIN CAMERON	BOARD MEMBER	0.50	Director	$0	$0	$0
AARON HOFFMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN KAWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
AJ KOCH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK POPPE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY SCHUTTE	TREASURER	0.50	Director	$0	$0	$0
JEFF SPATZ	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM STEVENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA GUILD	EXECUTIVE DIRECTOR	40.00	Officer	$63,858	$0	$63,858
AMY YESSA	EXECUTIVE DIRECTOR	40.00	Officer	$34,248	$0	$34,248

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	$429,207	$443,659	$332,491	$-14,452
2022	$305,381	$344,956	$356,883	$-39,575
2021	$375,985	$400,673	$385,376	$-24,688
2020	$332,656	$378,926	$429,029	$-46,270
2019	$296,166	$319,642	$465,476	$-23,476
2018	$340,830	$329,208	$490,826	$11,622

WISCONSIN AUTOMOTIVE AND TRUCK EDUCATION ASSOCIATION INC