WISCONSIN VIRTUAL LEARNING INC (EIN 452547807) - 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

2011

Legal Domicile

Principal Officer

WILLIAM HINTZ

Phone

2626922489

Tax Period

2024-07-01 to 2025-06-30

WISCONSIN VIRTUAL LEARNING INC, founded in 2011, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

WISCONSIN VIRTUAL LEARNING IS A TUITION FREE 4K-12TH GRADE PUBLIC VIRTUAL CHARTER SCHOOL WITH HIGHLY QUALIFIED AND EXPERIENCED WISCONSIN-CERTIFIED TEACHERS AND A TRACK RECORD OF OVER A DECADE OF STUDENT SUCCESS. OUR MISSION IS TO MEET INDIVIDUAL LEARNING NEEDS TO FOSTER SUCCESS WITHIN ACADEMICS AND LIFE BEYOND SCHOOL.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,257,993

Program Service Revenue $98,256

Investment Income $30,932

Other Revenue $27,073

TOTAL REVENUE $3,414,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,547,619

Fundraising Expenses $0

Program Expenses $2,885,617

Other Expenses $982,750

TOTAL EXPENSES $3,530,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,414,254	$3,215,951	+0.1%
Expenses	$3,530,369	$3,508,383	+0.0%
Net Income	$-116,115	$-292,432	-0.6%

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

$70,403

Total Directors

$70,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HINTZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
THERESA SCHMECHEL	TREASURER	2.00	Officer Director	$0	$0	$0
SANDY LUNDBERG	CLERK	2.00	Officer Director	$0	$0	$0
ERIC DIMMIT	DIRECTOR	2.00	Director	$0	$0	$0
DANA LAPOINTE	DIRECTOR	2.00	Director	$0	$0	$0
MANDIE BARR	EXECUTIVE DIRECTOR	40.00	Officer Director	$54,671	$15,732	$70,403

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	$3,414,254	$3,530,369	$1,979,928	$-116,115
2024	$3,215,951	$3,508,383	$2,139,407	$-292,432
2023	$3,490,129	$3,209,673	$2,497,625	$280,456
2022	$3,631,935	$3,049,951	$2,062,711	$581,984
2021	$3,778,057	$2,992,233	$1,474,860	$785,824
2020	$3,002,878	$2,646,338	$740,848	$356,540
2019	$2,595,735	$2,456,329	$263,718	$139,406
2018	$2,451,251	$2,200,150	$321,874	$251,101

WISCONSIN VIRTUAL LEARNING INC