WI FAIRS INC (EIN 461895741) - 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

2013

Legal Domicile

Principal Officer

MARY CHECK

Phone

7155360246

Tax Period

2023-10-01 to 2024-09-30

WI FAIRS INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2023. Expenses of $253K left a modest 8% surplus.

Mission

PROMOTE AND ENHANCE THE UNIQUE CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND BENEFITS PROVIDED BY FAIRS THROUGHOUT WISCONSIN.

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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 $51,238

Program Service Revenue $213,269

Investment Income $3,723

Other Revenue $6,598

TOTAL REVENUE $274,828

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $35,567

Fundraising Expenses $0

Program Expenses $201,783

Other Expenses $215,928

TOTAL EXPENSES $252,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,828	$278,669	0.0%
Expenses	$252,995	$217,123	+0.2%
Net Income	$21,833	$61,546	-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

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

$33,000

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CHECK	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY OLSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAYME BUTTKE	EXECUTIVE DI	25.00	Officer Director	$33,000	$0	$33,000
RHONDA KLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
DALE CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE KUMM	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DEGNER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ COOK	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN WALSH GRZENIA	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS ENGEBRETSEN	ASSOCIATE ME	1.00	Director	$0	$0	$0
DEBBIE GEGARE VINE	FAIRS COORDI	1.00	Director	$0	$0	$0
JILL ALBANESE	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY HENDERSON	FAIREST OF F	1.00	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	$274,828	$252,995	$303,343	$21,833
2023	$278,669	$217,123	$273,785	$61,546
2022	$211,784	$191,554	$229,549	$20,230
2021	$65,872	$73,466	$195,003	$-7,594
2020	$184,591	$167,309	$214,139	$17,282
2019	$208,587	$199,064	$182,520	$9,523
2018	$209,727	$188,872	$168,484	$20,855

WI FAIRS INC