WISCONSIN ESCHOOL NETWORK INC (EIN 452685941) - 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

2011

Legal Domicile

Principal Officer

SHELLY GILLMORE

Phone

9204707292

Tax Period

2023-07-01 to 2024-06-30

WISCONSIN ESCHOOL NETWORK INC, founded in 2011, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $496K, a strong 15% operating margin.

Mission

TO PARTNER WITH WISCONSIN SCHOOL DISTRICTS TO PROVIDE AND SHARE ONLINE TEACHING AND LEARNING RESOURCES

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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 $3,151,484

Investment Income $141,438

Other Revenue $0

TOTAL REVENUE $3,292,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,943

Fundraising Expenses $0

Program Expenses $2,462,087

Other Expenses $1,675,340

TOTAL EXPENSES $2,797,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,292,922	$3,498,564	-0.1%
Expenses	$2,797,283	$3,137,499	-0.1%
Net Income	$495,639	$361,065	+0.4%

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

N/A

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
SAMANTHA MANTYLA	EXECUTIVE DIRECTOR	40.00		$137,763	$38,964	$176,727
GREGORY MAHAFFEY	DIRECTOR OF OPERATIONS	40.00		$125,721	$35,557	$161,278
STEPHANIE GUMM	TECH INTEG MGR	40.00		$96,408	$27,293	$123,701
LINDSEY LUCIANI	SYST & SPPT COORD	40.00		$85,340	$24,160	$109,500
SAVANNA ADAMS	FINANCE & PROG MGR	40.00		$82,447	$23,302	$105,749
CONSTANCE QUADE	President	1.00	Officer Director	$0	$0	$0
SHELLY GILLMORE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE HECKEL	Treasurer	1.00	Officer Director	$0	$0	$0
MICHELLE STEGER	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JENNIE MARAMONTE	Secretary	1.00	Officer Director	$0	$0	$0
JILL GURTNER	Director	0.50	Director	$0	$0	$0
DR TJ MCCRAY	Director	0.50	Director	$0	$0	$0
JOHN SCHULTZ	Director	0.50	Director	$0	$0	$0
ERIK HANSON	Director	0.50	Director	$0	$0	$0
JENNY SEYMOUR	Director	0.50	Director	$0	$0	$0
LISA LIEDER	Director	0.50	Director	$0	$0	$0
STEVEN DUFFRIN	Director	0.50	Director	$0	$0	$0
PATTY HERNANDEZ	Director	0.50	Director	$0	$0	$0
JENNIFER OWEN	Director	0.50	Director	$0	$0	$0
ANTHONY CASPER	Director	0.50	Director	$0	$0	$0
SHANNON YOUNG	Director	0.50	Director	$0	$0	$0
DANA GLODOWSKI	Director - Aff	0.50	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	No data	No data	No data	No data
2024	$3,292,922	$2,797,283	$6,839,113	$495,639
2023	$3,498,564	$3,137,499	$6,180,535	$361,065
2022	$6,828,639	$4,981,895	$5,717,556	$1,846,744
2021	$6,755,433	$4,721,658	$4,093,153	$2,033,775
2020	$2,367,195	$2,225,581	$2,059,378	$141,614
2020	$2,367,195	$2,225,581	$2,059,378	$141,614
2019	$2,209,512	$2,407,956	$1,917,764	$-198,444
2018	$2,516,070	$1,810,363	$2,116,208	$705,707

WISCONSIN ESCHOOL NETWORK INC