NATIONAL SPINAL CORD INJURY ASSOC GREATER MILWAUKEE AREA CHAPTER INC (EIN 396095952) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

Jeffrey Dillon

Phone

4144234412

Tax Period

2023-01-01 to 2023-12-31

NATIONAL SPINAL CORD INJURY ASSOC GREATER MILWAUKEE AREA CHAPTER INC, founded in 1957, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 520% operating deficit.

Mission

The mission of the NSCIA-SWC is to assist people who have some degree of paralysis through injury or disease with a goal of returning them to a life of dignity, self-confidence and independence in a community that is all inclusive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,023

Program Service Revenue $0

Investment Income $0

Other Revenue $1,615

TOTAL REVENUE $3,638

Expense Breakdown

Grants Paid $5,287

Salaries & Benefits $13,251

Fundraising Expenses $5,155

Program Expenses $11,655

Other Expenses $4,001

TOTAL EXPENSES $22,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,638	$10,371	-0.6%
Expenses	$22,539	$9,515	+1.4%
Net Income	$-18,901	$856	-23.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Dziewa	President	3	Officer Director	$0	$0	$0
Jeffrey Dillon	Treasurer	2.5	Officer Director	$0	$0	$0
Carijean Buhk	Director	0.5	Director	$0	$0	$0
Dawn Green	Director	0.25	Director	$0	$0	$0
Joe Johnson	Director - Respite Center Supervisor	1	Director	$0	$0	$0
Lori Johnson	Director	0.5	Director	$0	$0	$0
Judy Newman	Director	0.5	Director	$0	$0	$0
Jan Sova	Director	0.25	Director	$0	$0	$0
Julie Withers	Director	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
2023	$3,638	$22,539	$42,303	$-18,901
2022	$10,371	$9,515	$61,204	$856
2021	$5,205	$13,397	$60,334	$-8,192
2020	$12,288	$10,110	$68,526	$2,178
2019	$5,168	$12,225	$66,382	$-7,057
2018	$5,828	$10,921	$73,455	$-5,093

NATIONAL SPINAL CORD INJURY ASSOC GREATER MILWAUKEE AREA CHAPTER INC